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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />IGen Government Bld!(s
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<br />1941
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<br />1:PJi$So.N'~l;:Sj;8ViCES: :::: :::::::::: ::::,:",::",:,:,:,:::::::::::::,:::::::::::::1
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<br />Wal!es and Salaries:
<br />6102 Full-Time Rel!Ular 45,190 71646 86 986 90 296 91,930
<br />6103 Full-Time Overtime - 1,016 - - -
<br />6104 Part-Time Rel!Ular 29 397 32,260 23 482 20 378 20,378
<br />6105 Temoorarv Rel!ular - - - 1560 -
<br />6106 Temoorarv Overtime - - - - -
<br />6107 Part-Time Overtime 81 148 97 - -
<br />Total Wal!es and Salaries 74 668 105,069 11 0 565 112234 112,308
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<br />Emplo er Contributions:
<br />6121 PERA Contributions 4,432 6,521 7,078 7,857 7,861
<br />6122 FICA/Medicare Contributions 5,207 7505 7,723 8,591 8,592
<br />6123 ICMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 7,995 11 ,673 14,414 15,469 17,966
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comp - Premiums 2,896 3,241 3,339 5,499 5,503
<br />Total Emolover Coutributions 20,530 28,940 32,554 37,415 39,922
<br />~: ~: ~:;: ~:;:;:;:;: ~: ~:;: j: ~: ~:;:;:;:;:;:;:;:;: ~:;: ~:;:;:;:;:;:;:;:;:;:;:;::';:;:;';::'::' : : : : : : : : : : : : : : : : : : : : : : : : : : : : -:' .. : .. .
<br /> : : : : : : : : : .. .
<br />TOTAL PERSONAL SERVICES 95,198 134,010 143 119 149,649 152,230
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<br />Office Supplies:
<br />6202 Accessories - - - - -
<br />6203 Duolicatinl! Supplies & Copvinl! Paoer - - - - -
<br />6204 StationarY, Envelooes & Forms - - - - -
<br />6205 Draftinl! Suoolies - - - - -
<br />6206 Film, Microfilm Tapes, Disks - - - - -
<br />6207 Traininl! Suoolies - - - - -
<br />6208 Miscellaneous Office Supplies - - - - -
<br />Total Office SUDDlies - - - - -
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<br />JDeratlDl! SUDDlies:
<br />6221 Cleaninl! Supplies 1923 2,241 2,899 2500 2500
<br />6223 Gasoline 2136 3,131 4,207 3,000 3000
<br />6225 Diesel Fuel - - 1,622 - 1,500
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shoo Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Suonlies - - - - -
<br />6241 Dark Room Supplies - - - - -
<br />6247 Happv Davs Supplies - - - - -
<br />6249 Miscellaneous Oneratinl1; Supplies 9,515 10,259 9,470 10,000 10,000
<br />Total Oneratinl! SUPDlies 13 574 15,630 18,198 15,500 17,000
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<br />eDalr and Maintenance unDhes:
<br />6251 Batteries N ehicle/EQuipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 1,066 - 793 1,000 1,000
<br />6259 Buildinl! Maintenance/Reoair Supplies - 524 330 1,000 2,500
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6267 Other Street Maintenance Sunnlies - - - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Sil!ll Renair Materials - - - - -
<br />6275 Other Eauioment Parts 35 569 15 400 400
<br />Total Repair & Maintenance Supplies 1,101 1,094 1,138 2,400 3,900
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