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<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />IpUBLIC SAFETY
<br />
<br />211-280
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />1:P:$RS~:N:.Mii$Elt:ll)CJt$H::::H:: ~: ~ ~ < :::: :::::: ~ ~:: ~ ~ ~ ~: ~: ~: ~ ~. ~ ~: ~: ~ ~: ~ ~ =I
<br />
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />Wal!es and Salaries:
<br />6102 Full-Time Regular 2,021,034 2,244,449 2,380,903 2,433,087 2,338,01l
<br />6103 Full-Time Overtime 54,618 68,694 83,049 57,000 72,000
<br />6104 Part-Time Regular 209,480 291,266 242,163 256,766 262,654
<br />6105 Temporarv Regular 22,239 4,250 10,258 - -
<br />6106 Temporarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 2,307,371 2,608,659 2,716,373 2,746,853 2,672,665
<br />
<br />
<br />Emplo er Coutributions:
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums
<br />Total Employer Contributions
<br />
<br />190,304
<br />80,443
<br />
<br />234,314
<br />91,538
<br />
<br />272,143
<br />91,227
<br />
<br />303,541
<br />96,795
<br />
<br />301,526
<br />85,368
<br />
<br />178,567
<br />
<br />197,148
<br />1,179
<br />49,391
<br />573,570
<br />
<br />219,800
<br />1,179
<br />57,510
<br />641,859
<br />
<br />214,001
<br />1,300
<br />70,579
<br />686,215
<br />....... ..
<br />3,433,068
<br />
<br />235,727
<br />1,300
<br />101,182
<br />725,103
<br />....... ........
<br />..... .....
<br />3,397,768
<br />
<br />TOTAL PERSONAL SERVICES
<br />
<br />57,424
<br />506,738
<br />-..". '....
<br />......... .
<br />. ................. ....
<br />2,814,109
<br />
<br />3,198,134
<br />
<br />3,358,232
<br />
<br />........ .
<br />.... .... .......... ..... .
<br />...... . . ..... .......... ..... ...
<br />
<br />I . .
<br />$.QJ.>:fU~$...:..:.:.::::.:::.:::::::.:.:::...:::..:..:...:::.:.:....:..:.:..:..:..::...... ~: ~I
<br />
<br />Offi S r
<br />
<br />Ice uppues:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copying Paper - - - - -
<br />6204 Stationary, Envelopes & Forms 4,807 3,546 3,882 4,000 3,700
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks 941 717 1,179 1,050 850
<br />6207 Training Supplies 3,558 3,403 4,492 3,500 3,000
<br />6208 Miscellaneous Office Supplies 7,992 7,359 8,018 7,700 7,500
<br />Total Office Supplies 17,298 15,026 17,571 16,250 15,050
<br />
<br />o S r
<br />
<br />'perating, uppues:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 74,467 81,764 97,201 102,764 92,220
<br />6225 Diesel Fuel 4,264 5,113 5,743 8,820 8,820
<br />6227 Lubricants and Additives 2,373 1,018 912 2,300 1,500
<br />6229 Shop Materials 386 524 813 600 700
<br />6231 Uniforms & Turn-Out Gear 45,130 81,560 56,387 56,300 50,800
<br />6233 Batteries 1,475 2,334 2,360 3,800 4,000
<br />6235 Ammunition 4,404 5,211 4,998 5,500 6,000
<br />6237 Crime Scene Kit Materials 2,031 1,777 2,000 1,000 1,000
<br />6239 First Aid Supplies 5,900 2,640 6,030 5,000 5,000
<br />6240 Oxygen Supplies - - - - -
<br />6241 Community Policing Supplies 6,015 8,557 9,899 13,000 5,000
<br />6247 Happy Days Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 60,373 49,208 49,152 53,000 49,950
<br />Total Operatinl! Supplies 206,818 239,706 235,495 252,084 224,990
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