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Adopted Budget 2009
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2/23/2009 9:41:58 AM
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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.Function <br /> <br />I Other <br /> <br /> <br /> <br /> <br />8921 <br /> <br />GENERAL FUND 101 <br /> <br /> <br /> <br />1:P~R$Ollt;;\lUS:$jWjCt:SH<<'<i'H>i:H!!': . . :H: <I <br /> <br />W dS I . <br /> <br />al!es an a anes: <br />6102 Full.Time Re!!ular . . . . . <br />6103 Full. Time Overtime . . . . . <br />6104 Part.Time Regular . . . . . <br />6105 Temporarv Regular . . . . . <br />6106 Temporarv Overtime . . . . . <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 401 . . . . . <br />6131 Group Insurance . . - . 6,140 <br />6132 Disabilitv Insurance . . . - . <br />6133 Workers' Comp - Premiums . . - . . <br /> Total Employer Contributions . . . . 6,140 <br />., ; , : . ; , :. : . : , : . : . : . : .; , : , : '; . ~ ' : ' .... :.:.;.:-: . . .'.'. .',',';' .. . .'. . . .....;.: ,',I,' <br /> TOTAL PERSONAL SERVICES - I I - I . . I I 6,140 I <br /> <br />I~H:l~:t>JijIE$: in j::' I j' . I I::'!j i:' HI' I I I: i:::: i:: i:) i':" l!j' i I j:: i. Ii i i:' I: I: I I'I}': :1 <br /> <br />'Ii S <br /> <br />01 Ice upplies: <br />6202 Accessories . - - . . <br />6203 Duplicating Supplies & Copving Paper - - . . . .. <br />6204 Stationary, Envelopes & Forms . . . . . <br />6205 Draftin!! Supplies . . . . . <br />6206 Film, Microfilm, Tapes, Disks . . . . . . <br />6207 Traininl! Supplies . . - . . <br />.6208 Miscellaneous Office Supplies . . . . '"" <br />Total Office Supplies . - - . . <br /> <br />Operatin!! Supplies: <br />6221 Cleaning Supplies . - - . . <br />6223 Gasoline . . - . 10,000 <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 Supplies . - . . . <br />6240 Oxvl!en Supplies . . . . . <br />6241 Community Policinl! Suoolies . . . . . <br />6247 Happv Davs Supplies . . . . . <br />6249 Miscellaneous Operating Supplies . . . . . <br />Total ODeratinl! Supplies . . . - 10,000 <br /> <br />-234- <br /> <br />Adopted December 9, 2008 <br />
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