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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />2006 <br />Actual <br /> <br /> <br /> <br /> <br />1531 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Finance <br /> <br /> <br />1l!AA$()~At:Si:~Yil!)E$: :::::::::: :::::::::::::::::::::::::::::::::::::: ::':::,:,::::1 <br /> <br />Wa2es and Salaries: <br />6102 Full-Time Regular 228 645 225,951 225,772 238 440 238 224 <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Regular 25610 25 850 26 638 26,347 26,347 <br />6105 Temporarv Re2Ular - - - - - <br />6106 Temporary Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wa2es and Salaries 254,255 251,801 252,410 264,787 264,571 <br /> <br /> <br /> <br />EmplO er ContributIOns: <br />6121 PERA Contributions <br />6122 FlCAlMedicare Contributions <br />6123 lCMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disability Insurance <br />6133 Workers' Comp - Premiums <br />Total Employer Contributions <br /> <br />15,199 <br />18783 <br /> <br />15,436 <br />18,459 <br /> <br />16220 <br />18192 <br /> <br /> 18942 <br /> 21'417 <br /> - <br /> 24 822 <br /> - <br /> 1,948 <br /> 67,130 <br />: ,:::::::.':::::: : : : <br />: : .... ............ <br />........ . <br /> 331 917 <br /> <br />18520 <br />21,615 <br /> <br />16,130 <br /> <br />17,387 <br /> <br />21,473 <br /> <br />35 932 <br /> <br />1,196 <br />51308 <br /> <br />1552 <br />52,834 <br /> <br />1377 <br />57,262 <br /> <br />1905 <br />77,972 <br /> <br /> :: :: ~:;n:~ ;: .: : ~: ~: ~: ~: ~: ~: ~: ~: ~: ~:;:;: ~: ~: ~:;:;:;:;: ~: ~: ~:; : : : : : : : : : : : : : : : : : : : : : : : : : ... : <br />: : :: : : : : : : : <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />305,563 <br /> <br />304,635 <br /> <br />311,660 <br /> <br />342,543 <br /> <br />ISlJ.I!tt.JES.,:,:,;:::::::;:;:::;:::;:::::;:;:::::::::::::::::::::: ::::::::::::::":":":::::::' I <br /> <br />Office Supplies: <br />6202 Accessories - - - - - <br />6203 Dup1icatin2 Supplies & Copvin!! PaDer - - - - - <br />6204 Stationary, Envelopes & Forms 804 1,528 1,975 2,000 1,232 <br />6205 Draftin2 Supplies - - - - - <br />6206 Film, Microfilm Tapes Disks - - - - - <br />6207 Trainin2 Supplies - - - - - <br />6208 Miscellaneous Office Supplies 1,309 809 827 1,000 1,000 <br />Total Office SunDlies 2,113 2,337 2,802 3,000 2232 <br /> <br />o S <br /> <br />JDeratm!!; UDDI ies: <br />6221 Cleanin2 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 - 17 - 100 - <br />Total ODeratin!! SUDDlies - 17 - 100 - <br /> <br />R <br /> <br />dM' <br /> <br />S <br /> <br />epalr an amtenance upphes: <br />6251 Batteries (Vehicle/EQuipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildin2 Maintenance/Repair Supplies . - - - - - <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 Repair & Maintenance Supplies - - - - - <br />