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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />I PUBLIC SAFETY
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<br />Ul-Z80
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<br />2009
<br />Adopted
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<br />Walles and Salaries:
<br />6102 Full- Time Regular 1 844,905 2,021 034 2,244,449 2,428,191 2,525,403
<br />6103 Full- Time Overtime 37 638 54618 68,694 57,000 57,000
<br />6104 Part-Time Rel!ular 221 540 209,480 291,266 282,055 286,766
<br />6105 Temoorarv Regular 11 862 22,239 4,250 9880 -
<br />6106 Temporary Overtime - - . . -
<br />6107 Part-Time Overtime . - . - .
<br />Total Walles and Salaries 2,115,944 2,307,371 2,608,659 2,777, 126 2,869,169
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<br />Emplo er Contr butions:
<br />6121 PERA Contributions 154,811 190,304 234,314 272,658 310,003
<br />6122 FICA/Medicare Contributions 74,983 80,443 91,538 103,239 103 857
<br />6125 ICMA Retirement Trust 401 . - - - -
<br />6131 Group Insurance 144,398 178,567 197,148 217,560 226,178
<br />6132 Disabilitv Insurance 1,207 - 1179 1,300 1,300
<br />6133 Workers' Comp . Premiums 44,790 57,424 49,391 82,461 71,368
<br /> Total Emolover Contributions 420,190 506,738 573,570 677,218 712,705
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<br /> TOTAL PERSONAL SERVICES 2,556,091 2,814,109 3,198,134 3,454,344 3,581,874
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<br />Office Suoolies:
<br />6202 Accessories - - - . .
<br />6203 Duolicatinl! Suoolies & Copying Paper . . - - -
<br />6204 Stationary, Envelopes & Forms 1974 4807 3,546 4,750 4,000
<br />6205 Drafting Supplies - . - - -
<br />6206 Film, Microfilm, Taoes, Disks 1,633 941 717 1,950 1,050
<br />6207 Training Suoplies 2,264 3558 3,403 4,500 3,500
<br />6208 Miscellaneous Office Suoolies 7,415 7,992 7,359 7,700 7,700
<br />Total Office Suoolies 13,285 17298 15,026 18,900 16,250
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<br />JOeratmll.: uoolles:
<br />6221 Cleaning Supplies - . . . -
<br />6223 Gasoline 65,458 74,467 81764 87,925 124,764
<br />6225 Diesel Fuel 5,344 4264 5113 6,300 8,820
<br />6227 Lubricants and Additives 2,459 2,373 1,018 2,300 2,300
<br />6229 Shoo Materials 124 386 524 600 600
<br />6231 Uniforms & Turn-Out Gear 58 256 45,130 81,560 58,000 56,300
<br />6233 Batteries 681 1,475 2,334 3,200 3,800
<br />6235 Ammunition 3,266 4,404 5,211 5,000 5,5nO
<br />6237 Crime Scene Kit Materials 2,101 2,031 1,777 2,000 1,000
<br />6239 First Aid Supplies 3,713 5,900 2640 7,700 5,000
<br />6240 Oxvllen Suoolies . . . 100 .
<br />6241 Community Policinl! Suoolies 8,717 6,015 8,557 14,000 13000
<br />6247 Haoov Davs Suoolies - - . - .
<br />6249 Miscellaneous Ooeratinl! Supplies 54,692 60,373 49,208 57,500 53,000
<br />Total Ooeratinl! Supplies 204,812 206,818 239,706 244 625 274,084
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<br />-112-
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<br />Adopted December 9, 2008
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