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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Functio,n <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ICommunity Policing <br /> <br /> <br /> <br /> <br /> <br />280 I <br /> <br /> <br />[P'l:aiSoi'iiAii: SE8YiGESi: i i i::::......: i i i i:i.:..' i':.: i i: i: ii:: i::' i: i. i': i i I <br /> <br />Waites and Salaries: <br />6102 Full-Time Regular - - . . . <br />6103 Flill. Time Overtime - . . . - <br />6104 Part. Time Regular - . . . . <br />6105 TemDorarv RelIular . . . . . <br />6106 TemDOraITOvertime - . . . . <br />6107 Part. Time Overtime . - , . . . <br />Total Walles and Salaries . - . . . <br /> <br /> <br />EmPlo er Contributions: <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions <br />6125 ICMA Retirement Trust 40 I <br />6131 GrouD Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Como. Premiums <br />Total EmDloVllr Contributions <br /> <br />. . , . <br />- . . <br />. . . <br />. - . <br />. . . <br />. . . <br />. . . <br /> <br />: i;;: ~::;;!::~::;::: :~:::: ~:::::: i ~ ~::: i;::: : <br /> <br />:.;.:>:.:,;.:.:. <br /> <br />):1;::;::;:;:;:;: <br /> <br />:::' :i:;:: <br /> <br />: ~ n: "" .;':- i':., <br /> <br />i:n :;:;: ;i:l <br /> <br />~:j:H~niW', ".', :::: <br /> <br /> . <br /> . <br /> . <br /> . <br /> . <br /> . <br /> . <br />.'. .'. <br /> . <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />-1 <br /> <br />f:$WP,~:U~$..' i.. i: i i i i i i i: i j...:.:. n!... iij...i: i. i:. i. n >. j i.!j: in.:: i i: i.::. i::: I <br /> <br />Office Supplies: <br />6202 Accessories . . . . . <br />6203 DUDlicating SUDDlies & CODving PaDer . . . . . <br />6204 StationaIT, EnveloDes & Forms 291 1,023 712 750 700 <br />6205 Drafting SUDDlies . . . . . <br />6206 Film, Microfilm, TaDes, Disks 762 384 . 700 300 <br />6207 Training SUDDlies . . . . . <br />6208 Miscellaneous Office SUDDlies . . . . . <br />Total Office Supplies 1,053 1,407 712 1,450 1,000 <br /> <br />Operatinlt Supplies: <br />6221 Cleaning Supplies . . . . - .. <br />6223 Gasoline - . . . . <br />6225 Diesel Fuel . . . . . <br />6227 Lubricants and Additives - . . . . <br />6229 Shop Materials . '. . . . <br />6231 Uniforms & Tum.Out Gear . . . - . <br />6233 Batteries . . . . . <br />6235 Ammunition . . . . . <br />6237 Crime Scene Kit Materials . . . . . <br />6239 First Aid SUDDlies . . . . . <br />6240 Oxvgen Tank Refill , . . . . . <br />6241 Communi tv Policing SUDDlies 8,717 6,015 8,557 9,000 8,000 <br />6249 Miscellaneous ODerating Supplies . 3,912 5,870 . . <br />Total Opera tin!! SUDolies 8,717 . 9,927 14,427 9,000 8,000 <br /> <br />-164- <br /> <br />Adopted December 9,2008 <br />