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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 />260 I
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<br />GENERAL FUND 101 - Public Safety
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<br />ITraffic Engineering
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<br />Walles and Salaries:
<br />6102 Full-Time Rellular 14,044 12,040 32,176 57,059 58,770
<br />6103 Full-Time Overtime - 2,760 . - .
<br />6104 Part. Time Rellular - - . - .
<br />6105 Temnorarv Rel.!ular 11,729 . . .
<br />6106 Temnorarv Overtime - . . . .
<br />6107 Part-Time Overtime . - . . .
<br />Total Walles and Salaries 14,044 26,529 32,176 57,059 58,770
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<br />Emma er Contrlbut ons:
<br />6121 PEM Contributions
<br />6122 FICA/Medicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Grouo Insurance '
<br />6132 Disabilitv Insurance
<br />6133 Workers' Como - Premiums
<br />Total Emolover Contributions
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<br />I TOTAL PERSONAL SERVICES
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<br /> 790 1,565 2,031 3,709 3.967
<br /> 1,078 1,990 2,469 4.365 4,496
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<br /> 872 979 1,$44 3,266 3,511
<br /> 2,740 4,534 6,044 11,340 11,974
<br />::';: ::;; : ~ : : ; : ; ~ : : : :: : : : " ,', .... ::i:::::::;:::: ::::: ,', i:;:n:::) ,', : : : : : : : : ;~ : : : : : : : : : ~ : : : : ; ; : ; : : : :: ~ : ~ : :
<br /> 16,784 31,063 38,220 68,399 70,744
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<br />l$tip,liitOti$:;;! Hi:: i;!;!;;;!i:;::::::;;:!:!!;:::;;!:!;!;!! i:!!!;!!::..:;;:!;!'!!:;!:i: :1
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<br />Office Sunohes:
<br />6202 Accessories . . - . .
<br />6203 Dunlicatinl.! Sunnlies & Coovinl.! Paoer . - . -
<br />6204 Stationarv, EnveloDes & Forms . - . - .
<br />6205 Draftinl.! Suoolies . . . - .
<br />6206 Film, Microtilm, TaDes, Disks . . . . .
<br />6207 Traininl.! SUDolies . - . . -
<br />6208 Miscellaneous Office SuoDlies . - - . .
<br />Total Office Suoolies . - . . .
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<br />Ooeratlnl.! Sunolies:
<br />6221 Cleaninl.! Suoolies . . - . .
<br />6223 Gasoline . . - . .
<br />6225 Diesel Fuel . . . . -
<br />6227 Lubricants and Additives . - . . .
<br />6229 Shoo Materials . . - . .
<br />6231 Uniforms & Turn-Out Gear - . . . . . .
<br />6233 Battcries . - - . .
<br />6235 Ammunition . . . . .
<br />6237 Crime Scene Kit Materials . . . . .
<br />6239 First Aid Suoolies . . . . .
<br />6240 Oxvllen Tank Refill . - . . .
<br />6241 Communi tv Policinl.! Suoolies . . . . .
<br />6249 Miscellaneous Ooeratinl.! Suoolies 21,132 21,778 20 548 20,000 22,000
<br />Total Ooeratinl.! Suoolies 21,132 21 778 20 $48 20,000 22 000
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<br />-152-
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<br />Adopted December 9, 2008
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