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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Commissions <br /> <br />2008 <br />Actual <br /> <br /> <br />1141 <br /> <br /> <br /> <br /> <br />Ip.JtRSQN""li:St.~ViCES:: ::::::::: :::::::::::::::::::::.::::::::::::::::::::: ::::::::1 <br /> <br />Wal!es and Salaries: <br />6102 Full-Time Re!!Ular - - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Re!!Ular - - - - - <br />6105 Temoorarv Regular 8,135 7,273 6,630 8,960 8,960 <br />6106 TemnorarvOvertime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wal!es and Salaries 8135 7,273 6,630 8960 8960 <br /> <br /> <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions <br />6122 F1CAlMedicare Contributions <br />6123 ICMA Retirement Trust 401 <br />6131 Grouo Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Como - Premiums <br />Total Emnlover Contributions <br /> <br />575 <br /> <br />- - - - <br /> 498 432 685 630 <br />- - - - <br />- - - - <br />- - - - <br /> 38 36 50 55 <br /> 536 468 735 685 <br />: : : : : ::::::::: ~: ~:~:~; ~: ::: : : : : : : <br />: : : '. <br />7,809 7,098 9,695 9,645 <br /> <br />. <br /> <br />19 <br />594 <br /> <br />:::dd:~:::~:::~:~::.;.:.):~:~::::nn:::~:~;~n;:n:::::::::::::::::::: :: : : : : : : : : : :: <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />8729 <br /> <br />ISUIiP:tIES.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: I <br /> <br />Office Sunnlies: <br />6202 Accessories - - - - - <br />6203 Dunlicating Suoolies & Cooving Paoer - - - - - <br />6204 Stationary, Enve100es & Forms - - - - - <br />6205 Drafting Suoolies - - - - - <br />6206 Film Microfilm, Tanes Disks - - - - - <br />6207 Training Suoolies - - - - - <br />6208 Miscellaneous Office Sunn1ies - - - - - <br />Total Office Suoolies - - - - - <br /> <br />OoeratiDl! Suoolies: <br />6221 Cleaning 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 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Sunnlies - - - - - <br />6241 Dark Room Suoolies - - - - - <br />6247 Hannv Davs Suoolies - - - - - <br />6249 Miscellaneous Ooerating Sunnlies - - - - - <br />Total Ooerating Suoolies - - - - - <br /> <br />Reoair and Maintenance Suoolies: <br />6251 Batteries N ehic1e/EauinmenO - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance/Reoair Suoo1ies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asohalt - - - - - <br />6267 Other Street Maintenance Suoolies - - - - - <br />6269 Landscaoe Materials - - - - - <br />6271 Sign Reoair Materials - - - - - <br />6275 Other Eauioment Parts - - - - - <br />Total Reoair & Maintenance Suonlies - - - - - <br />