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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 1 Le2al Services 1611 1'P.J$.SONA-L:SJ::Q:V;iCES::::: :::::::::::::::::: :::::::: ::::::::::::::::::::::::::::: ::1 W dS I . ae:es an a anes: 6102 Full-Time Regular - - - - - 6103 Full-Time Overtime - - - - - 6104 Part-Time Regular - - - - - 6105 Temporary Regular - - - - - 6106 Temporarv Overtime - - - - - 6107 Part-Time Overtime - - - - - Total Wae:es and Salaries - - - - - E C molo er ontributions: 6121 PERA Contributions - - - - - 6122 FlCAlMedicare Contributions - - - - - 6123 ICMA Retirement Trust 401 - - - - - 6131 Group Insurance - - - - - 6132 Disability Insurauce - - - - - 6133 Workers' Comp - Premiums - - - - . - Total Employer Contributions - - - - - ~: ~ n n n n n n n: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~" : : : : : : : : : : : : : : . . : : : : : : : : : : : '" : : : : : : : .. : : . . : : : : : TOTAL PERSONAL SERVICES - - - - - IS1J.P:P.UES.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: I om S Ice uoolies: 6202 Accessories - - ~ - - 6203 Duplicating Supplies & Copying Paper - - - - - 6204 Stationary. Envelopes & Forms - - - - - 6205 Drafting Supplies - - - - - 6206 Film, Microfilm, Tapes, Disks - - - - - 6207 Training Supplies - - - - - 6208 Miscellaneous Office Supplies - - - - - Total Office Supplies - - - - - o f S r JPera IDe: UPPlles: 6221 Cleaning 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 Happv Days Supplies - - - - - 6249 Miscellaneous Operating Supplies - - - - - Total Opera tine: Supplies - - - - - Repair and Maintenance Supplies: 6251 Batteries NehiclelEouipment) - - - - - 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 Sign Repair Materials - - - - - 6275 Other Equipment Parts - - - - - Total Repair & Maiutenance Supplies - - - - -