General Government - Laserfiche WebLink

Home

City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government I Newsletter 1951 Il!JtRS()NAt~St.Q:ViCES~: ~~ ~~:: ~~ ~~ ~~:::: ~~:~: ~ ~~~ y:::: y>> ~~ ~~ ~~ ~~ ~:I Wal!es and Salaries: 6102 Full-Time Regular - - - - - 6103 Full-Time Overtime - - - - - 6104 Part-Time Regular 2310 2,941 2,247 5,382 5382 6105 Temoorarv Regular - - - - - 6106 Temporarv Overtime - - - - - 6107 Part-Time Overtime - - - - - Total Wal!es and Salaries 2310 2,941 2,247 5,382 5,382 Emnlo er Contributions: 6121 PERA Contributions 137 183 146 377 377 6122 FICA/Medicare Contributions 171 220 167 412 412 6123 ICMA Retirement Trust 401 - - - - - 6131 Grouo Insurance - - - - - 6132 Disabilitv Insurance - - - - - 6133 Workers' Comp - Premiums - 18 - 39 39 Total Emnlover Contributions 308 422 313 827 828 ~:~:~:~:~:~:~:~:~:~n:in:~:~:~:~:~:~:~:~:~:~:;nn:;:~n:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:1:;:~:;:~:~:1:~ : ::::::::. . : : .. ::: :::::::::::::: ::: :. : : ::: ::: :: : . . : . . TOTAL PERSONAL SERVICES 2,618 3,363 2,560 6,209 6,210 ISUPPLIES,: ~::::::::: ~: ~: ~: ~: ~: ~: ~: ~: ~::: ~::::: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~::::::::::::::::::: ~: ~: I Office Supplies: 6202 Accessories - - - - - 6203 Duplicatine: Suoolies & Copvine: Paper - - - - - 6204 StationarY. Envelopes & Forms - - - - - 6205 Draftine: Suoolies - - - - - 6206 Film, Microfilm, Tapes, Disks - - - - - 6207 Trainine: Sunnlies - - - - - 6208 Miscellaneous Office Suonlies - - - - - Total Office Sunnlies - - - - - Operatinl! Supplies: 6221 Cleanine: Suoolies - - - - - 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 Sunolies - - - - - 6241 Dark Room Supplies - - - - - 6247 Haoov Davs Sunnlies - - - - - 6249 Miscellaneous Operatine: Supplies - - - - - Total Oneratinl! Sunnlies - - - - - Renair and Maintenance Sunnlies: 6251 Batteries N ehiclelEauipment) - - - - - 6253 Brakes - - - - - 6255 Tires - - - - - 6257 Other Vehicle Parts - - - - - 6259 Buildine: MaintenanceIRenair Supplies - - - - - 6261 Sand and Gravel - - - - - 6263 Salt - - - - - 6265 Asnhalt - - - - - 6267 Other Street Maintenance Supplies - - - - - 6269 Landscaoe Materials - - - - - 6271 Sie:n Repair Materials - - - - - 6275 Other Eauioment Parts - - - - - Total Renair & Maintenance Sunnlies - - - - -