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City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - Public Safety ICivil Defense 250 I fri:ij'S6.NM) si:iWiCESi:::::::: ::::::::::::::::::::::::::::::::::::::::::::: I W dS I ' a2es an a anes: 6102 Full-Time Regular - - - - - 6103 Full-Time Overtime - - - - - 6104 Part-Time Regular - - - - - 6105 Temporary Regular - - - - - 6106 Temoorarv Overtime - - - - - 6107 Part-Time Overtime - - - - - Total Wa2es and Salaries - - - - - E C 'b . moJO er ontn uhons: 6121 PERA Contributions - - - - - 6122 FlCA/Medicare Contributions - - - - - 6125 ICMA Retirement Trust 40 I - - - - - 6131 Group Insurance - - - - - 6132 Disability Insurance - - - - - 6133 Workers' Comp - Premiums - - - - - Total Employer Contributions - - - - - : : : : : : : : : : : : : : : : : : : :. : : :.:.:.:.;.;.;.; : : : : : .... : .. . ... .. : : I TOTAL PERSONAL SERVICES - - - - - f$PP:li':M$$::: U:::::::::::::::::::::::::::: :::::::::::::::::::::::':::::::::::::::::::: I Offt S Ice npplies: 6202 Accessories - - - - - 6203 Duplicating Supplies & Copying Paper - - - - - 6204 Stationary, Envelopes & Forms - - - - - 6205 Drafting Supplies - - - - - 6206 Film, Microfilm, Tapes, Disks - - - - - 6207 Training Supplies - - - - - 6208 Miscellaneous Office Supplies - - - - - Total Office Supplies - - - - - o S r loeratID2 uooues: 6221 Cleaning 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 Supplies - - - - - 6240 Oxygen Tank Refill - - - - - 6241 Community Policing Supplies - - - - - 6249 Miscellaneous Operating Supolies - - - - - Total Operatin2 Snoolies - - - - -