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<br />City of Ramsey 2010 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 />IRECAP ALL SUB-FUNCTIONS
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<br />2008
<br />Actual
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<br />2006
<br />Actual
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<br />I I
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<br />2007
<br />Actual
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<br />I I
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<br />I~~l!;~~$.:m $ERYiCii}$;: ~:: ~ ~: ~ ~ ~ ~ ~:: ~:::: ~ ~:: ~: ~ ~ ~ ~: ~: ~ ~ ~ ~ ~: ~: ~::: ~: ~: ~ ~ ~ ~ ~ ~ ~ ~: 1
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<br />Wal!es and Salaries:
<br />6102 Full-Time Regular 3,995,463 4,348,023 4,577,632 4,689,767 4,499,603
<br />6103 Full-Time Overtime 86,669 107,088 107,007 91,558 108,000
<br />6104 Part-Time Regular 373,210 420,572 363,998 374,357 380,245
<br />6105 Temoorary Regular 133,738 109,818 134,890 92,851 132,470
<br />6106 Temoorary Overtime 244 578 312 - -
<br />6107 Part-Time Overtime 81 148 122 - -
<br />Total Wal!es and Salaries 4,589,405 4,986,228 5,183,961 5,248,533 5,120,318
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<br />Emplo er Contributions:
<br />6121 PERA Contributions
<br />6122 FICNMedicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Groun Insurance
<br />6132 Disability Insurance
<br />6133 Workers' Como - Premiums
<br />Total Employer Contributions
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<br />TOTAL PERSONAL SERVICES
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<br /> 319,001 373,778 421,025 472,657 460,278
<br /> 241,821 264,979 265,293 296,363 277,859
<br /> 2,000 1,557 2,048 2,000 200
<br /> 398,678 437,091 476,648 495,641 543,705
<br /> - 1,179 1,179 1,300 1,300
<br /> 95,169 86,635 102,872 126,712 156,105
<br /> 1,056,669 1,165,220 1,269,065 1,394,673 1,439,447
<br />: . . :.:.:.:.;.:.:.: .' .' ... ........... . .. . ................... . . ... ... ........ .. -:-:.;.;.:.;.:.;.;.:.;.;
<br />.... '...... . . . . . . . . . . . .
<br />........... . . ......... ... ........
<br /> 5,671,547 6,172,405 6,478,822 6,643,206 6,559,765
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<br />.;.;.;-:.;.;.;.;.;.;.;.;.;.;.;.:-:-:-:-:-:-:.;.;.;.;.;.:.;.;.:-:-..;'..:.:.:.:.:.:......:.:.:-:..
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<br />I SUPPLIES' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '1
<br />. .. ..................................,...............................................
<br />: ,',.::..... .:;:::;:;:;:;:;:;:;:;:;:::;:;:;:::;:;:;:;:;:;:;:;:;:;:::;:::;:;:;:;:;:;:;:;:;:;:;:;
<br />
<br />Offi S
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<br />Ice uoohes:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supolies & Cooving Paoer 5,619 7,061 6,324 7,000 5,500
<br />6204 Stationary, Envelooes & Forms 9,461 7,213 8,926 9,000 7,432
<br />6205 Drafting Supplies - - 1,337 1,000 1,000
<br />6206 Film, Microfilm, Tapes, Disks 1,581 1,527 1,761 2,050 1,350
<br />6207 Traininl! Supplies 3,558 3,403 4,492 3,500 3,000
<br />6208 Miscellaneous Office Supplies 18,826 18,601 17,082 20,200 19,500
<br />Total Office Supplies 39,045 37,805 39,922 42,750 37,782
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<br />o
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<br />)peratinl!: Supplies:
<br />6221 Cleaning Supplies 2,261 2,307 3,070 2,700 2,700
<br />6223 Gasoline 104,259 114,253 131,733 138,264 127,220
<br />6225 Diesel Fuel 35,396 47,570 53,678 56,820 57,820
<br />6227 Lubricants and Additives 3,860 4,801 4,235 6,600 5,800
<br />6229 Shop Materials 7,853 5,298 8,138 8,600 7,700
<br />6231 Uniforms & Turn-Out Gear 48,565 85,510 59,898 60,750 55,250
<br />6233 Batteries 1,475 2,334 2,360 3,800 4,000
<br />6235 Ammunition 4404 5,211 4,998 5,500 6,000
<br />6237 Crime Scene Kit Materials 2031 1,777 2,000 1,000 1,000
<br />6239 First Aid Supplies 5,900 2,640 6,030 5,000 5,000
<br />6240 Oxygen Supplies - - - - -
<br />6241 Community Policing Suoplies 6.015 8,557 9,899 13,000 5,000
<br />6247 Happv Davs Supolies 7.817 6,783 7,602 7,500 7,000
<br />6249 Miscellaneous Ooerating Supplies 122,189 107,500 116,350 107,675 103,200
<br />Total ODeratinl! SUPDlies 352,025 394,541 409,991 417,209 387,690
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