|
<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />
<br />
<br />260 I
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />ITraffic En~ineerin~
<br />
<br />
<br />
<br />
<br />fP.i~o.i'!i.i\:i) SERVicii:$; ~: ~::::::: ~:: ~::: ~::::::::::::::::: ~::::::: ~ ~: ~:::::: I
<br />
<br />W dS I .
<br />
<br />al!es an a arles:
<br />6102 Full-Time Regular 12,040 32,176 35,174 58,770 66,799
<br />6103 Full-Time Overtime 2,760 - - - -
<br />6104 Part-Time Regular - - - - -
<br />6105 Temporary Regular 11,729 - - - -
<br />6106 Temporary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 26,529 32,176 35,174 58,770 66,799
<br />
<br />
<br />
<br />EmplO er ContributIOns:
<br />6121 PERA Contributions
<br />6122 FICNMedicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums
<br />Total Employer Contributions
<br />
<br />1,565
<br />1,990
<br />
<br />2,031
<br />2,469
<br />
<br /> 2,286 3,967
<br /> 2,673 4,496
<br /> - -
<br /> - -
<br /> - -
<br /> 1,374 3,511
<br /> 6,333 11,974
<br /> : : '. .. . : .' : .'
<br />.. . .
<br />
<br />4,676
<br />5,110
<br />
<br />979
<br />4,534
<br />
<br />1,544
<br />6,044
<br />
<br />3,453
<br />13,239
<br />
<br />. ... . .
<br />:::::~:~:~:::~:~:~:~:~:~:::::::::::::;:::~:::~:::::~:::~:::::::::::::::::.:::::::~:~::::::::::::: :::.. : .::::::
<br />
<br />..
<br />..
<br />.... .
<br />
<br />I TOTAL PERSONAL SERVICES
<br />
<br />31,063
<br />
<br />38,220
<br />
<br />41,507
<br />
<br />70,744
<br />
<br />80,038
<br />
<br />1$PP:~Mt$:: ~: ~::: ~:: ~:::::::::::: ~:::::: ~ ~: ~::::: ~:: ~ ~: ~: ~ ~: ~ ~:: ~::: ~: ~ ~: ~ ~:: ~ ~ ~ ~: ~::: I
<br />
<br />Offi S r
<br />
<br />Ice uppnes:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copying Paper - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - -
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies - - - - .
<br />Total Office Supplies - - - - -
<br />
<br />o f S r
<br />
<br />IPera IDI! uppnes:
<br />6221 Cleaninl1; Supplies - - - - -
<br />6223 Gasoline - - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6240 OXVl1;en Tank Refill - - - - -
<br />6241 Community Policinl1; Supplies - - - - -
<br />6249 Miscellaneous Operatinl1; Supplies 21,778 20,548 19,788 22,000 22,000
<br />Total Operatinl! Supplies 21,778 20,548 19,788 22,000 22,000
<br />
|