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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 />1 Data Processin2 <br /> <br />2008 <br />Actual <br /> <br /> <br />1921 <br /> <br />2006 <br />Actual <br /> <br /> <br /> <br />11'JrnSONAt:Si:iiViCES:: ::::::::::::::::::::::::::: ::::::::::::: ::::::::::::::::::: :1 <br /> <br />Wae:es and Salaries: <br />6102 Full-Time Ree:ular - - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Ree:ular - - - - - <br />6105 Temnorarv Ree:ular - - - - - <br />6106 Temnorarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wae:es and Salaries - - - - - <br /> <br /> <br /> <br />Emnlo er Contributions: <br />6121 PERA Contributions <br />6122 FICNMedicare Contributions <br />6123 ICMA Retirement Trust 40 I <br />6131 Group Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Comn - Premiums <br />Total Emplover Contributions <br /> <br />- - - - <br />- - - - <br />- - - - <br />- - - - <br />- - - - <br />- - - - <br />- - - - <br /> <br />. .................................................... <br />..... ................. ...... <br />..... . .. ....... . .... . <br />.......... ....." .............. . ..... ....... <br /> <br />'",... .. <br />" .:.;.:-:-:-:-:-:::: :-:-:-:.; <br /> <br />:: .. . . :: ..:::': ~: ~: ~ n: 1: .... <br /> <br />.. <br />. . <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />IStwn.lES'::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: I <br /> <br />Ofti S <br /> <br />Ice unnhes: <br />6202 Accessories - - - - - <br />6203 Duplicatinl! Sunnlies & Convinl! Paner - - - - - <br />6204 Stationarv. Envelopes & Forms - - - - - <br />6205 Draftinl! Sunnlies - - - - - <br />6206 Film, Microfilm, Tapes Disks 264 467 19 500 500 <br />6207 Traininl! Sunnlies - - - - - <br />6208 Miscellaneous Office Supplies - - - - - <br />Total Office Supplies 264 467 19 500 500 <br /> <br />Operatine: Supplies: <br />6221 CleaniDl! Sunnlies - - - - - <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 986 1,083 868 1,000 750 <br />Total Oneratine: Sunnlies 986 1,083 868 1,000 750 <br /> <br />Renair and Maintenance Supplies: <br />6251 Batteries NehiclelEauipmenO - - - - - <br />6253 Brakes . - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildinl! Maintenance/Repair Sunplies - - - - - <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 Repair & Maintenance Sunplies - - - - - <br />