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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 Assessin~ 1551 1J>Jm$ON^ii:$ERVi~ES:;::::;:;;;::::::;;:;: .. ;.;.:.;.;.;.;.;.;..' :1 W dS al!:es an alarles: 6102 Full-Time Rel!:Ular - - - - - 6103 Full-Time Overtime - - - - - 6104 Part-Time Regular - - - - - 6105 Temporarv Rel!:ular - - - - - 6106 TemporarvOvertime - - - - - 6107 Part-Time Overtime - - - - - Total Walles and Salaries - - - - - Emplo er Contributions: 6121 PERA Contributions - - - - - 6122 FICAlMedicare Contributions - - - - - 6123 ICMA Retirement Trust 401 - - - - - 6131 Group Insurance - - - - - 6132 Disability Insurance - - - - - 6133 Workers' Comp - Premiums - - - - - Total Emplover Contributions - - - - - ~: ~: ~: ~::: ~ n n: ~:~:~:~:~:~:::~:~:~:~:~:: :~:~: ~n::n:~n:::~:~: ~: ~: ~:::::: -::::::::::::':' . : : : : : : : : : : : : : : : : : : : : ::;: : : : : : : : :.:.:.... : .. : : : : . . .... : : : : : : : . . : : TOTAL PERSONAL SERVICES - - - - - \Suen.lES. ': ': '::: ': '::: ,: ,: ::,: ::,:,:::,:,:" "",:,:,:,:,:,:,:,:,:,:,:,:,:,:,:,:,:,:,::::: :'\ Offi S r Ice UOOlIes: 6202 Accessories - - - - - 6203 Duplicating; Supplies & Copying; Paper - - - - - 6204 Stationarv. Envelopes & Forms - - - - - 6205 Drafting; Supplies - - - - - 6206 Film Microfilm, Tapes Disks - - - - - 6207 Traininl!: Supplies - - - - - 6208 Miscellaneous Office Supplies - - - - - Total Office Supolies - - - - - o S loeratlDl!: uoohes: 6221 Cleaninl!: Supplies - - - - - 6223 Gasoline - - - - - 6225 Diesel Fuel - - - - - 6227 Lubricants and Additives - - - - - 6229 Shop Materials - - - - - 6231 Uniforms & Turn-Out Gear - - - - - 6233 Batteries - - - - - 6235 Ammunition - - - - - 6237 Crime Scene Kit Materials - - - - - 6239 First Aid Supplies - - - - - 6241 Dark Room Supplies - - - - - 6247 Happy Days Supplies - - - - - 6249 Miscellaneous Operatinl!: Supplies - - - - - Total Operatinl! Supplies - - - - - Repair and Maintenance Supplies: 6251 Batteries (VehiclelEquipment) - - - - - 6253 Brakes - - - - - 6255 Tires - - - - - 6257 Other Vehicle Parts - - - - - 6259 Building Maintenance/Repair Supplies - - - - - 6261 Sand and Gravel - - - - - 6263 Salt - - - - - 6265 Asphalt - - - - - 6267 Other Street Maintenance Supplies - - - - - 6269 Landscape Materials - - - - - 6271 Sil!:D Repair Materials - - - - - 6275 Other EQuipment Parts - - - - - Total Repair & Maintenance Supplies - - - - -