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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />IAdministration
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<br />1301
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<br />I)>J$SON:At:stRViCES::::::::: :::::::::::::::::::::: ::::: :::
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<br />ae:es an a anes:
<br />6102 Full-Time Regular 527,456 532,770 568,436 594745 574,116
<br />6103 Full-Time Overtime 18 656
<br />6104 Part-Time Regular 22 844 23,018 24,481 21,484 21,484
<br />6105 Temporary Regular 10,196 13,530 7,225 9,360 9,360
<br />6106 Temporary Overtime 77 430 - - -
<br />6107 Part-Time Overtime - - 25 - -
<br />Total Wae:es and Salaries 560,591 569,748 600,823 625,589 604,960
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<br />Emplo er Contributions:
<br />6121 PERA Contributions 32 853 35,286 38,218 43,136
<br />6122 FlCAlMedicare Contributions 39 950 43,525 42,454 49 307
<br />6123 ICMA Retirement Trust 401 2,000 1557 2,048 2000
<br />6131 Group Insurance 43,649 48,803 49 064 59,239
<br />6132 Disability Insurance - - - -
<br />6133 Workers' Comp - Premiums 3,101 3,236 3235 5,088
<br />Total Employer Contributions 121553 132,407 135,019 158,770
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<br />41,465
<br />47921
<br />200
<br />64,467
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<br />4938
<br />158,991
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<br />TOTAL PERSONAL SERVICES
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<br />704 248
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<br />702,155
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<br />735 842
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<br />784,359
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<br />763 951
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<br />Offi S r
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<br />Ice uoones:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Cooving paoer 5,619 7,061 6,324 7,000 5500
<br />6204 Stationary. Envelopes & Forms 3,850 2,139 3,069 3,000 .2,500
<br />6205 Drafting Supplies - - - - -
<br />6206 Film Microfilm Tapes Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 6,075 7,083 6,664 6,500 6,000
<br />Total Office Suoolies 15544 16,282 16,057 16,500 14,000
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<br />o f S r
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<br />Joera IDe: uoones:
<br />6221 Cleaning 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 />6241 Dark Room Supplies - - - - -
<br />6247 Happv Davs Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 2,424 1,756 5,369 3500 2000
<br />Total Ooeratine: Suoolies 2,424 1756 5,369 3500 2,000
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<br />Reoair and Maintenance Supplies:
<br />6251 Batteries (Vehicle/EQuipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehic1e Parts - - - - -
<br />6259 Building MaintenancelReoair Supolies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6267 Other Street Maintenance Supplies - - - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Equipment Parts - - - - -
<br />Total Reoair & Maintenance Suoolies - - - - -
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