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City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government Elections 1411 I)iJmSONAL~SE~Y:iGE$::~: ~:: ~ ~:: ~: ~ ~ ~: ~::: ~:: ~::::: ::~ ~: ~: ~::: ~: ~ ~:: ~ :~~< ::~: ~ ~I Wal!es and Salaries: 6102 Full-Time Rel!Ular 76 - - 3216 3,216 6103 Full-Time Overtime 486 - 1,315 500 500 6104 Part-Time Regular 471 - 99 - - 6105 Temoorarv Rel!Ular 22,067 - 23,984 - 27 290 6106 Temporarv Overtime - - - - - 6107 Part-Time Overtime - - - - - Total Wal!es and Salaries 23100 - 25,398 3716 31006 Emolo er Contributions: 6121 PERA Contributions 55 - 92 260 260 6122 FICA/Medicare Contributions 69 - 103 284 284 6123 ICMA Retirement Trust 401 - - - - - 6131 Group Insurance - - - - - 6132 Disabilitv Insurance - - - - - 6133 Workers' Comp - Premiums 32 - 164 27 27- Total EmDlover Contributions 156 - 359 571 571 ~: ~: ~: ~ :-~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: j: ~: ~; j: ~: ~: ~: j: j: j::: ~: ~: i: ~: i: ~: ~: ~:' : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : . . : : : : : : : " ... . . . TOTAL PERSONAL SERVICES 23,256 - 25,757 4,287 31,577 1$UJ!Pt.IES:::: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~::: ~: ~::: ~: ~: ~: ~: ~: ~: ~: ~::::::: ~: ~: ~: ~: ~: ~: ~: ~::::::::::: 1 o ffice SUDnlies: 6202 Accessories - - - - - 6203 Duplicating Supplies & Copving Paoer - - - - - 6204 StationarY, Envelooes & Forms - - - - - 6205 Drafting Suoolies - - - - - 6206 Film Microfilm, Tapes, Disks - - - - - 6207 Traininl! SuoDlies - - - - - 6208 Miscellaneous Office Supplies - - - - - Total Office SUDDlies - - - - - o JDeratinl! SUDDlies: 6221 Cleaning Supplies - - . - - - 6223 Gasoline - - - - - 6225 Diesel Fuel - - - - - 6227 Lubricants and Additives - - - - - 6229 Shoo Materials - - - - - 6231 Uniforms & Turn-Out Gear - - - - - 6233 Batteries - - - - - 6235 Ammunition - - - - - 6237 Crime Scene Kit Materials . - - - - - 6239 First Aid Sunnlies - - - - - 6241 Dark Room Supplies - - - - - 6247 Happv Davs Supplies - - - - - 6249 Miscellaneous Ooeratinl! SUDolies 1,170 - 1852 25 1400 Total ODeratinl! Supplies 1170 - 1,852 25 1,400 R dM' S r eDaJr an amtenance UPPI Jes: 6251 Batteries (Vehicle!EQuipment) - - - - - 6253 Brakes - - - - - 6255 Tires - - - - - 6257 Other Vehic1e Parts - - - - - 6259 Building Maintenance/Repair SuoDlies - - - - - 6261 Sand and Gravel - - - - - 6263 Salt - - - - - 6265 Asphalt - - - - - 6267 Other Street Maintenance Suoolies - - - - - 6269 Landscaoe Materials - - - - - 6271 Sil!n Renair Materials - - - - - 6275 Other Eauipment Parts - - - - - Total Renair & Maintenance Supplies - - - - -