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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 Works
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<br />I Street Maintenance
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<br />3111
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<br />I'P:WSONAIAiERVICE$.i ~ ~~ ~~ ~: ~: ~: ~ ~: ~ ~:~: ~ ~:~ ~ ~ ~ ~ ~:~:: ~ ~ ~ ~ ~ ~ ~: ~ ~ :::::: ~:: <<I
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<br />W dS I "
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<br />al!:es an a arles:
<br />6102 Full-Time Rel!:ular 280,080 269 183 306,689 284,656 291,213
<br />6103 Full-Time Overtime 5517 1931 1,536 1,507 2,000
<br />6104 Part-Time Rel!:Ular - 24 - - -
<br />6105 Temporary Rel!:Ular 5,968 12132 12177 12,000
<br />6106 Temporary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa2es and Salaries 291 565 283 270 320,402 286,163 305,213
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<br />E C t"b "
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<br />mplo er on rl utJons:
<br />6121 PERA Contributions 17,862 16923 20,005 20,732 20,522
<br />6122 FICA/Medicare Contributions 20 252 20 703 23 357 23 638 24,450
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 45 745 43,851 47,397 49,884 57 378
<br />6132 Disability Insurance - - - - -
<br />6133 Workers' Comp - Premiums 15,136 15,399 15,037 19,601 19870
<br />Total Emnlover Contributions 98,995 96,877 105,796 113 855 122,220
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<br />TOTAL PERSONAL SERVICES 390,560 380,147 426 198 400,018 427 433
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<br />SUP:JrUltlS:;:;:;:;:;:;:; ~::::::::::::::;;:;:::;;;;;;;;:::::;:;;;:::;:;:;:::;;:;: ~: ~;:;::::::::::
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<br />Offi S
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<br />Ice uDDlies:
<br />6202 Accessories - - - - -
<br />6203 Dup1icatinl1; Supplies & Copyinl1; Paper - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - -
<br />6205 Draftinl1; Supplies - - - - -
<br />6206 Film Microfilm Tapes Disks - - - - -
<br />6207 Traininl1; Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 466 184 185 500 500
<br />Total Office SUDDlies 466 184 185 500 500
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<br />o S
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<br />,peratm2 upplies:
<br />6221 Cleaninl!: Supplies 338 66 171 200 200
<br />6223 Gasoline 5,980 5,999 8374 7,000 7,000
<br />6225 Diesel Fuel 15,220 23 440 24,586 24 000 24,000
<br />6227 Lubricants and Additives 1,487 3,784 3,323 4,300 4300
<br />6229 Shop Materials 3,627 3,923 3,671 4,000 4,000
<br />6231 Uniforms & Turn-Out Gear 2,161 2,039 1,456 2000 2000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6241 Dark Room Supplies - - - - -
<br />6249 Miscellaneous Operatinl1; Supplies 6,075 5,311 11,041 6000 6,000
<br />Total Operatin2 Supplies 34,888 44,562 52,622 47500 47,500
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