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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 - Public Safety
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<br />I Buildinl!; Inspection
<br />
<br />
<br />
<br />
<br />
<br />240 I
<br />
<br />
<br />rPERSONAL: SERVicES::: ~: ~::: ~:: ~ ~ ~ ~ ~ ~ ~ ~ ~:: ~: ~ ~:::::::::::::::::: ~:: ~::: ~: I
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<br />W dS I .
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<br />al!;es an a anes:
<br />6102 Full-Time Regular 364,544 387;643 405,849 333,125 192,589
<br />6103 Full-Time Overtime - - - 5,000 -
<br />6104 Part-Time Regular - - - - -
<br />6105 Temporary Regular 10,510 4,250 - - -
<br />6106 Temoorary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wages and Salaries 375,054 391,893 405,849 338,125 192,589
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<br />
<br />
<br />Emplo 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 Employer Contributions
<br />
<br /> 21,911
<br /> 27,346
<br />-
<br /> 40,017
<br />-
<br />2,887
<br /> 92,161
<br /> : :
<br />: . . . .-.. . .
<br /> 467,215
<br />
<br />24,362
<br />28,737
<br />
<br />26,112
<br />29,110
<br />
<br />23,089 10,066
<br />27,050 16,045
<br /> - -
<br />34,471 25,055
<br /> - -
<br /> 3,282 1,930
<br />87,892 53,096
<br />. . .... . : :
<br />. . ... .
<br />426,017 245,685
<br />
<br />41,086
<br />
<br />44,796
<br />
<br />1,654
<br />95,838
<br />
<br />1,703
<br />101,721
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<br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~: ~: ~ ~ ~:i: ~; ~: ~: ~: i: i i i i i i i i i i i i i: i i i ~ i i i:! i i: i: i i i:::: i::: ~:::: ~.
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<br />. .
<br />....
<br />. .
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<br />I TOTAL PERSONAL SERVICES
<br />
<br />487,731
<br />
<br />507,570
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<br />f$(.il>l:'tIES ~: ~:::: ~::::: ~: ~ ~ ~::: ~ ~:: ~::::::: ~:: ~::::: ~: ~::: ~:: ~ ~ ~ ~ ~ ~: ~: ~:: ~ ~ ~: ~ ~: ~:::::: I
<br />
<br />Offi S
<br />
<br />Ice upplies:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copyinl1; Paper - - - - -
<br />6204 Stationary, Envelopes & Forms 1,259 1,078 1,033 1,300 1,000
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 941 1,565 1,967 1,200 1,000
<br />Total Office Supplies 2,200 2,643 3,000 2,500 2,000
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<br />o S r
<br />
<br />IPeratlDg: UOOlles:
<br />6221 Cleaning Suoolies - - - - -
<br />6223 Gasoline 5,102 4,702 6,582 6,200 4,000
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - 12 - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Tum~Out Gear 135 314 560 1,000 500
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6240 OXYl1;en Tank Refill - - - - -
<br />6241 Community Policing Supolies - - - - -
<br />6249 Miscellaneous Operatinl1; Supplies 1,380 715 2,147 2,500 1,700
<br />Total Operatiog Supplies 6,617 5,743 9,289 9,700 6,200
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