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City of Ramsey 2010 Requested Geueral Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - Public Safety I Community Policing 280 I IPf:RS()NA'i;:SERVi(iESH>>>>>>><< .. . "I Wal!es and Salaries: 6102 Full-Time Regular - - - - - 6103 Full-Time Overtime - - - - - 6104 Part-Time Regular - - - - - 6105 Temoorarv Re!!Ular - - - - - 6106 Temoorarv Overtime - - - - - 6107 Part-Time Overtime - - - - - Total Wal!es and Salaries - - - - - E C"b " mill 0 er ontrl uhons: 6121 PERA Contributions - - - - - 6122 FICA/Medicare Contributions - - - - - 6125 ICMA Retirement Trust 401 - - - - - 6131 Grouo Insurance - - - - - 6132 Disabilitv Insurance - - - - - 6133 Workers' Como - Premiums - - - - - Total Employer COntributions - - - - - ~:~:~:~:~:~:~~~:~~~~~~~:~:~:~:~:~:::~:~~::~~!:~:~:~:~:~:~:~:::::::::~~~:~:~~~~~~~:~~~~~~~:~~~:~~; : : : : : : : : : : : : : '. : : : : : : : . . .' ..... . : : .. . . . . : : I TOTAL PERSONAL SERVICES - - - - - I$P1WU~: ~:: ~::::::::::::::::: ~::::::: ~:: ~:::::::::: ~::: ~::: ~ ~ ~:: ~: ~:::: ~ ~ ~:::::::::: I Office Supplies: 6202 Accessories - - - - - 6203 Duolicating Supplies & Copying Paper - - - - - 6204 Stationary, Envelopes & Forms 1,023 712 - 700 700 6205 Drafting Supplies - - - - - 6206 Film, Microfilm, Tapes, Disks 384 - - 300 100 6207 Training Supplies - - - - - 6208 Miscellaneous Office Supplies - - - - - Total Office Supplies 1,407 712 - 1,000 800 o S JDeratinl! uDDlies: 6221 Cleanin!! Suoolies - - - - - 6223 Gasoline - - - - - 6225 Diesel Fuel - - - - - 6227 Lubricants and Additives - - - - - 6229 Shop Materials - - - - - 6231 Uniforms & Tum-Out Gear - - - - - 6233 Batteries - - - - - 6235 Ammunition - - - - - 6237 Crime Scene Kit Materials - - - - - 6239 First Aid Supplies - - - - - 6240 Oxygen Tank Refill - - - - - 6241 Community Policing Suoolies 6,015 8,557 4,899 8,000 5,000 6249 Miscellaneous Operatin!! Supplies 3,912 5,870 - - - Total Operatin!! SUPDlies 9,927 14,427 4,899 8,000 5,000