Laserfiche WebLink
<br />City of Ramsey 2009Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 -Public Safety <br /> <br />!Animal Control <br /> <br /> <br />270 I <br /> <br /> <br /> <br /> <br />1~l?tRSQNAl1~$iEQVICE$;i~ :~: ~UHHHn:~:~H: ~jHnH~:~:~ [~ n 1H1 H~ <br /> <br />Wa2es and Salaries: <br />6i02 Full-Time Rellular . - - . . <br />6103 Full-Time Overtime - . - - . <br />6104 Part. Time Rellular . . - - - <br />6105 Temnorarv Reilular - - - - - <br />6106 Temnorarv Overtime - - - - - <br />6107 Part-Time Overtime - - . - - <br />Total Walles and Salaries - . - . . - <br /> <br /> <br /> <br />EmDlo er Contributions: <br />6121 PERA 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 EmDlover Contributions <br />.,'i,;.i!i!i!'","i:,:",'i.:,:,!:!!!!!!'!;!:",!!!. <br />TOTAL PERSONAL SERVICES <br /> <br /> . <br /> . <br /> - <br /> - <br /> . <br />. . <br /> - <br /> .' <br />J .1 <br /> <br />- . . <br />. . <br />- . - <br />- - . <br />. - . <br />. . . <br />- - . <br /> <br />I <br /> <br />, . :::.:: -:;:::;: ~i::: i:: <br /> <br />:: i i:: i;: i: :H~: :: <br /> <br />." :>::;: :::"'" <br /> <br />::i:~ tif:i:: .' <br /> <br />1!$(l:p,~t.Jl;$!' i!!!!: i..! '!.. i' '.".: i i!! 'H i! i...: i!..!.. i i.,: i! i i!'!.'. i i!!!! i!! H! j!: I <br /> <br />Office SUDnlies: . <br />6202 Accessories . . - . . . <br />6203 Duolicatin2 Supplies & Copvin2 Paper - - . . - <br />6204 Stationarv, Envelopes & Forms . - . . - <br />6205 Draftinll Supplies . - . . . <br />6206 Film, Microfilm, Tapes, Disks . - . - - <br />6207 Training. Supnlies . - - . - <br />6208 Miscellaneous Office Supplies - - . . - <br />Total Office Sunnlies - - - . - <br /> <br />Operatln" Supnlies: <br />6221 Cleanin" Supplies . . - - - <br />6223 Gasoline . - . . - <br />6225 Diesel Fuel . - . . . <br />6227 Lubricants and Additives . . - - . <br />6229 Shop Materials - - . - - <br />6231 Uniforms & Turn-Out Gear - -. . . - <br />6233 Batteries . - . - - <br />6235 Ammunition . - . - - <br />6237 Crime Scene Kit Materials . - . - . <br />6239 First Aid Supplies - - . - . <br />6240 Oxwen Tank Refill - - - - . <br />6241 Communitv Policing Supplies . - . - - <br />6249 Miscellaneous Operatiml Supplies 494 - 512 500 500 <br />Total Operatln2 Supnlies 494 - 512 500 500 <br /> <br />-158- <br /> <br />Adopted December 9,2008 <br />