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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Ceuteror Sub-Function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />I Fire Protection
<br />
<br />
<br />
<br />
<br />
<br />220 I
<br />
<br />
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<br />
<br />W dS I .
<br />
<br />a!!es an a anes:
<br />6102 Full-Time Re!!ular 144,413 197,440 191,474 200,529 210,519
<br />6103 Full-Time Overtime 2,355 1,190 236 - -
<br />6104 Part-Time Re!!ular 188,540 256,843 204,285 218,262 . 222,189
<br />6105 Temporary Regular - - 10,258 - -
<br />6106 Temporary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 335,308 455,474 406,253 418,791 432,708
<br />
<br />
<br />EmolO er ContributIons:
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums
<br />Total Emoloyer Contributions
<br />
<br />13,665
<br />16,854
<br />
<br />21,054
<br />22,454
<br />
<br />21,908
<br />19,576
<br />
<br />25,183
<br />23,843
<br />
<br />26,130
<br />22,153
<br />
<br />12,949
<br />
<br />17,056
<br />1,179
<br />12,377
<br />74,120
<br />
<br />16,368
<br />1,179
<br />12,904
<br />71,935
<br />
<br />18,949
<br />1,300
<br />19,940
<br />89,215
<br />
<br />17,658
<br />1,300
<br />22,468
<br />89,709
<br />
<br />14,343
<br />57,811
<br />
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<br />
<br />.:.:.:....
<br />
<br />.,
<br />. .
<br />
<br />TOTAL PERSONAL SERVICES
<br />
<br />393,119
<br />
<br />529,594
<br />
<br />478,188
<br />
<br />508,006
<br />
<br />522,417
<br />
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<br />
<br />Offi S r
<br />
<br />Ice unones:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copying Paper - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - . -
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - 50 250 250
<br />6207 Trainin!! Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 1,951 1,574 1,458 2,000 2,000
<br />Total Office Suoplies 1,951 1,574 1,508 2,250 2,250
<br />
<br />Operatin!! Supplies:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 9,851 9,635 11,893 13,220 13,220
<br />6225 Diesel Fuel 4,264 5,113 5,743 8,820 8,820
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear 14,361 46,487 22,503 20,000 18,000
<br />6233 Batteries 241 138 77 1,500 1,500
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies 2,663 333 2,900 2,000 2,000
<br />6240 Oxygen Tank Refill - - - - -
<br />6241 Community Policing Supplies - - 5,000 5,000 -
<br />6249 Miscellaneous Operating Supplies 14,539 15,515 18,683 20,000 18,000
<br />Total Operatinl! Supplies 45,919 77,220 66,799 70,540 61,540
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