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<br />City of Ramsey 2010 Adopted General Fnnd Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />1 GENERAL GOVERNMENT
<br />
<br />111-195
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />1:P,~~SOlSA:t: $:F;ltVlCltSi: ~ ~ ~: ~ ~:: ~:::::::: ~ ~ ~ ~: ~: ~: ~:: ~: ~:::::::::: ~::::::: ~: ~: ~ :1
<br />
<br />W dS I .
<br />
<br />a2es an a anes:
<br />6102 Full-Time Regular 1,068,620 1,075,548 1,068,901 1,1 10,552 1,071,482
<br />6103 Full-Time Overtime 504 1,016 1,971 500 500
<br />6104 Part-Time Regular 124,852 129,042 121,835 117,591 11 7,591
<br />6105 Temporarv Regular 45,368 30,862 51,254 29,240 54,970
<br />6106 Temporarv Overtime 77 430 166 - -
<br />6107 Part-Time Overtime 81 148 122 - -
<br />Total Wal!es and Salaries 1,239,502 1,237,046 1,244,249 1,257,883 1,244,543
<br />
<br />
<br />EmplO er Contributions:
<br />6121 PERA Contributions
<br />6122 FICAlMedicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disabilitv Insurance
<br />6133 Workers' Comp - Premiums
<br />Total Emplover Contributions
<br />
<br />68,747
<br />86,746
<br />2,000
<br />99,698
<br />
<br />73,654
<br />91,889
<br />1,557
<br />105,445
<br />
<br />74,436
<br />86,410
<br />2,048
<br />109,650
<br />
<br />85,938
<br />99,109
<br />2,000
<br />113,860
<br />
<br />79,963
<br />96,348
<br />200
<br />136,023
<br />
<br />8,628
<br />265,819
<br />
<br />9,849
<br />282,393
<br />.... ........ .
<br />.. ....... .....
<br />....... ........ .
<br />1,524,491
<br />
<br />8,836
<br />281,380
<br />.....
<br />.. .
<br />1,551,425
<br />
<br />14,215
<br />315,123
<br />.. ':-:-:-:-:':-:-:-:-:-:-:..:
<br />1,573,006
<br />
<br />13,890
<br />326,424
<br />
<br />........ ... .
<br />................ .
<br />. .......... .." .........
<br />
<br />..... .... ... :-:.;.;.;-:-:.;.;.:-:-:
<br />
<br />TOTAL PERSONAL SERVICES
<br />
<br />1,527,425
<br />
<br />1,570,967
<br />
<br />I$PP:~U~$': ~: ~::::::::: ~:: ~:::::: ~: ~::: ~ ~ ~::: ~ ~:::::: ~:: ~ ~::: ~: ~::: ~: ~::: ~::: ~ ~ ~ ~ ~: ~: ~: ~ ~: ~ ~I
<br />
<br />Offi S
<br />
<br />Ice uppbes:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copving Paper 5,619 7,061 6,324 7,000 5,500
<br />6204 S~innarv,EnwInpes&Forms 4,654 3,666 5,044 5,000 3,732
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks 264 467 19 500 500
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 8,912 8,247 8,103 8,400 7,900
<br />. Total Office Supplies 19,449 19,441 19,490 20,900 17,632
<br />
<br />o S
<br />
<br />JPeratinl!: upplies:
<br />6221 Cleaning Supplies 1,923 2,241 2,899 2,500 2,500
<br />6223 Gasoline 3,046 3,131 4,207 3,000 3,000
<br />6225 Diesel Fuel - - 1,622 - 1,500
<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 />6240 Oxygen Supplies - - - - -
<br />6241 Community Policing Supplies - - - - -
<br />6247 Happv Davs Supplies 7,817 6,783 7,602 7,500 7,000
<br />6249 Miscellaneous Operating Supplies 34,002 28,295 34,315 26,175 24,750
<br />Total Operatinl! Supplies 46,788 40,449 50,645 39,175 38,750
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