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<br />City of Ramsey -2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Government <br /> <br />IPlannin2 and Zonin2 <br /> <br /> <br /> <br /> <br /> <br />1911 <br /> <br /> <br />1'l!J$So.'N^))S~:Q'ViCE$':::':::: ::::'::::"'::::::::::: :::::::',:::",:,:::,:,:::::: :1 <br /> <br />Wal!es and Salaries: <br />6102 Full-Time Rel!Ular 267,253 245181 187,707 183855 163996 <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Regular 216 969 884 - - <br />6105 Temnorarv Regular 4,970 10,059 13 415 9,360 9,360 <br />6106 Temnorarv Overtime - - 166 - - <br />6107 Part-Time Overtime - - - - - <br />Total Wal!es and Salaries 272,439 256 209 202,172 193,215 173,356 <br /> <br /> <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions 15,935 15,980 12,651 12,866 11,480 <br />6122 FICAlMedicare Contributions 18505 18,174 13,940 15,047 13528 <br />6123 ICMA Retirement Trust 401 - - - - - <br />6131 Groun Insurance 31,924 27 582 24 699 14330 17,658 <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Comn - Premiums 1251 1,600 580 1,380 1,238 <br />Total Emnlover Contributions 67,615 63,337 51,870 43,623 43,904 <br /> <br />......................... . <br />::;:::;:;:;:::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::;::: :.:.:: ... <br /> <br />:. . . . . . . . . ~:~:~:~:~:~:~:~:~:~:~: :.. .::::::~:~:~':':-:'~'~ : ~:~:~:~:~:~:~:~:~:~:~: .. ... . .: .;. ::~:~:~n:~n:::~:~:~: <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />340 054 <br /> <br />324,597 <br /> <br />277 850 <br /> <br />236,838 <br /> <br />217,260 <br /> <br />l:stwn.IES.:'::,',:",: '!::': '!'" :""""" '!': ': ::':""':"':':' :'! ':'!""'!':'!' ":::'" :,1 <br /> <br />Offi S <br /> <br />Ice unnIJes: <br />6202 Accessories - - - - - <br />6203 Dun1icating Sunnlies & Conving Paner - - - - - <br />6204 StationarY, Envelopes & Forms - - - - - <br />6205 Drafting Sunnlies - - - - - <br />6206 Film Microfilm Tapes, Disks - - - - - <br />6207 Traininl!: Sunnlies - - - - - <br />6208 Miscellaneous Office Sunnlies 1528 355 612 900 900 <br />Total Office SunnUes 1,528 355 612 900 900 <br /> <br />Oneratinl! SunnUes: <br />6221 Cleaninl!: Sunnlies - - - - - <br />6223 Gasoline 910 - - - - <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 Sunnlies - - - - - <br />6241 Dark Room Supplies - - - - - <br />6247 Hannv Davs Sunnlies - - - - - <br />6249 Miscellaneous Operating Sunnlies 407 876 596 1200 1200 <br />Total Ooeratinl!: SuonUes 1,317 876 596 1200 1200 <br /> <br />Renair and Maintenance SunnUes: <br />6251 Batteries (VehiclelEauinment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildinl!: Maintenance/Renair Sunnlies - - - - - <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 Eouinment Parts - - - - - <br />Total Renair & Maintenance SunoUes - - - - - <br />