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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 I Mayor and Council 1111 IP.AASON:A.L: St.~ViCES::::::::::: ~::::: ~ ~: ~ ~: ~: ~: ~ ~ ~ ~:::: ~ ~ ~ ~:: ~: ~::: ~ ~ ~ ~: ~ ~ ~ ~: ~: ~ ~: 1 Wal!es and Salaries: 6102 Full-Time Re!!Ular - - - 6103 Full-Time Overtime - - - - - 6104 Part-Time Rel!u1ar 44,004 44 004 44 004 44,000 44,000 6105 Temoorarv Re!!Ular - - - - - 6106 Temnorarv Overtime - - - - - 6107 Part-Time Overtime - - - - - ,Total Wal!es and Salaries 44,004 44,004 44 004 44,000 44,000 Emnlo er Contributions: . 6121 PERA Contributions 136 248 31 2,500 - 6122 FICNMedicare Contributions 3,486 3,507 3399 3366 3,366 6123 ICMA Retirement Trust 40 I - - - - - 6131 Groun Insurance - - - - - 6132 Disabilitv Insurance - - - - - 6133 Workers' Comn - Premiums 133 163 105 185 185 Total Emolover Contributions 3,755 3,918 3,535 6,051 3,551 . ... .............. .......... ..... . : : : : : : : : : : : : ... ............ .......... ... ..... . : : : ................................................................ . . : " : : : : : :';':-:':';';-:-:':':':':-:':-:-:-::-::-:':-:.:.:.:-:-:-:-:-:-:';." .. : : : : : ... . . . ... " ... . .... . . : : : . . : .. : : : : : TOTAL PERSONAL SERVICES 47,759 47,922 47,539 50,051 47,551 ISPPP:UES: ~: ~: ~::: ~::: ~: ~: ~: ~::: ~: ~::::::: ~: ~: ~: ~: ~: ~: ~: ~:~::: ~::::: ~::::: ~: ~::: ~: ~: ~: ~: ~: ~::: I Office Sunnlies: 6202 Accessories - - - - - 6203 Duolicating Supplies & Copying Paper - - - - - 6204 Stationary, Envelooes & Forms - - - - - 6205 Drafting Suoplies - - - - - 6206 Film Microfilm, Taoes, Disks - - - - - 6207 Training Suoolies - - - - - 6208 Miscellaneous Office Supplies - - - - - Total Office Sunolies - - - - - OneratiDl! Sunnlies: 6221 Cleaning Supplies - - - - - 6223 Gasoline - - - - - 6225 Diesel Fuel - . - - - - 6227 Lubricants and Additives - - - - - 6229 Shoo Materials - - - - - 6231 Uniforms & Turn-Out Gear - - - - - 6233 Batteries - - - - - 6235 Ammunition - - - - - 6237 Crime Scene Kit Materials - - - - - 6239 First Aid Suoolies - - - - - 6241 Dark Room Supplies - - - - - 6247 Hannv Davs Suoolies 7,817 6,783 7,602 7,500 7,000 6249 Miscellaneous Operating Suoolies 19,500 14303 16,160 10350 9,400 Total Operatinl! Supplies 27,317 21,086 23,762 17850 16,400 Repair and Maintenance Supplies: 6251 Batteries (VehiclelEauipment) - - - - - 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 Suoolies - - - - - 6269 Landscane Materials - - - - - 6271 Sign Reoair Materials - - - - - 6275 Other EQuipment Parts - - - - - Total Renair & Maintenance Sunolies - - - - -