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<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />301-312
<br />
<br />I PUBLIC WORKS
<br />
<br />
<br />
<br />2009
<br />Amended
<br />
<br />
<br />
<br />Iit:ER$()1'iiAtsmvl~~$~::::::::::: ::::::::::::::: :::::::::::::::::::::::::::::: I
<br />
<br />W S I .
<br />
<br />al!es and a anes:
<br />6102 Full-Time Regular 606,337 638,936 721,070 714,993 681,233
<br />6103 Full-Time Overtime 21,011 34,791 20,252 32,507 33,000
<br />6104 Part-Time Regular 171 263 - - -
<br />6105 Temporarv Regular 16,528 21,695 18,698 10,500 22,500
<br />6106 Temporarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!:es and Salaries 644,047 695,685 760,020 758,000 736,733
<br />
<br />
<br />
<br />Emplo er Contributions:
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums
<br />Total Emplover Contributions
<br />
<br />38,355
<br />45,577
<br />
<br />41,435
<br />48,959
<br />
<br />47,817
<br />53,543
<br />
<br />51,669
<br />59,946
<br />
<br />49,993
<br />57,465
<br />
<br />86,353
<br />
<br />87,448
<br />
<br />98,135
<br />
<br />106,244
<br />
<br />118,544
<br />
<br />20,073
<br />190,358
<br />
<br />18,320
<br />196,162
<br />.. ................... .,
<br />... ...... ....
<br />891,847
<br />
<br />17,960
<br />217,455
<br />.....................
<br />.......... ..
<br />977,475
<br />
<br />30,110
<br />247,969
<br />
<br />29,859
<br />255,861
<br />
<br />.;.:.......:-:......;.;...:.....;.:-:-....:.;.;.;.....:.:. :-;.................... ............
<br />
<br />..... .
<br />... ..
<br />.' .....
<br />
<br />TOTAL PERSONAL SERVICES
<br />
<br />834,405
<br />
<br />1,005,969
<br />
<br />992,594
<br />
<br />l$~~~~.)j:$::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::: ::::::::::: :::: I
<br />
<br />ffi
<br />
<br />o Ice SupplIes:
<br />6202 Accessories - - - - -
<br />6203 Duplicatinl!: SUDPlies & Covvinl!: Paver - - - - -
<br />6204 Stationary, Envelooes & Forms - - - - -
<br />6205 Draftinl!: S uoolies - - 1,337 1,000 1,000
<br />6206 Film, Microfilm, Tapes, Disks 376 343 563 500 -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 1,522 2,466 476 3,500 3,500
<br />Total Office Supplies 1,898 2,809 2,376 5,000 4,500
<br />
<br />Operatinl!: Supplies:
<br />6221 Cleaninl!: Supplies 338 66 171 200 200
<br />6223 Gasoline 11,371 11,929 12,902 14,000 14,000
<br />6225 Diesel Fuel 23,615 36,633 40,079 39,000 39,000
<br />6227 Lubricants and Additives 1,487 3,784 3,323 4,300 4,300
<br />6229 ShOD Materials 3,670 3,923 3,742 5,000 4,500
<br />6231 Uniforms & Turn-Out Gear 2,361 2,682 2,145 3,000 3,000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Suoolies - - - - -
<br />6240 Oxygen Supplies - - - - -
<br />6241 Community Policinl!: Suoolies - - - - -
<br />6247 Happy Davs Supplies - - - - -
<br />6249 Miscellaneous Ooerating Suoolies 6,709 8,013 12,840 8,000 8,000
<br />Total Operatinl!: Supplies 49,551 67,030 75,202 73,500 73,000
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