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<br />City of Ramsey 2010 Requested Geueral 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 />IPolice Protection
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<br />
<br />
<br />
<br />2111
<br />
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<br />
<br />W dS I .
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<br />a2es an a anes:
<br />6102 Full-Time Regular 1,500,037 1,627,190 1,748,406 1,840,663 1,868, I 04
<br />6103 Full-Time Overtime 49,503 67,504 82,813 52,000 72,000
<br />6104 Part-Time Regular 20,940 34,423 37,878 38,504 40,465
<br />6105 Temporarv Regular - - - - -
<br />6106 Temporarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 1,570,480 1,729,117 1,869,097 1,931,167 1,980,569
<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 />TOTAL PERSONAL SERVICES
<br />
<br /> 153,163
<br /> 34,253
<br />-
<br /> 125,601
<br />-
<br /> 39,215
<br /> 352,232
<br />: . . .'
<br />. .
<br /> 1,922,712
<br />
<br />186,868
<br />37,878
<br />
<br />221,837
<br />39,868
<br />
<br />251,302
<br />41,406
<br />
<br />260,654
<br />42,060
<br />
<br />139,006
<br />
<br />158,636
<br />
<br />160,581
<br />
<br />193,014
<br />
<br />33,816
<br />397,567
<br />
<br />41,529
<br />461,870
<br />
<br />43,846
<br />497,135
<br />
<br />73,331
<br />569,059
<br />
<br />'. ....... :
<br />
<br />. . . .. ..
<br />... .
<br />.. .
<br />
<br />..
<br />...... .
<br />
<br />2,142,589
<br />
<br />2,330,967
<br />
<br />2,428,302
<br />
<br />2,549,628
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<br />
<br />Of S
<br />
<br />flee upplies:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copying Paper - - - - -
<br />6204 Stationary, Envelopes & Forms 2,525 1,756 2,849 2,000 2,000
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks 557 717 1,129 500 500
<br />6207 Training Supplies 3,558 3,403 4,492 3,500 3,000
<br />6208 Miscellaneous Office Supplies 5,100 4,220 4,593 4,500 4,500
<br />Total Office SUDDlies 11,740 10,096 13,063 10,500 10,000
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<br />Operating SUDDlies:
<br />6221 Cleaning SUDDlies - - - - -
<br />6223 Gasoline 59,514 67,428 78,726 83,344 75,000
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives 2,373 1,005 912 2,300 1,500
<br />6229 ShOD Materials 386 524 813 600 700
<br />6231 Uniforms & Turn-Out Gear 30,634 34,759 33,324 35,300 32,300
<br />6233 Batteries 1,234 2,196 2,283 2,300 2,500
<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 3,237 2,307 3,130 3,000 3,000
<br />6240 Oxygen Tank Refill - - - - -
<br />6241 Community Policinl!: Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 18,764 6,049 8,031 8,000 8,000
<br />Total ODerating SUDDlies 122,577 121,257 134,217 141,344 130,000
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