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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />ISnow and Ice Removal <br /> <br />2006 <br />Actual <br /> <br /> <br /> <br /> <br />3121 <br /> <br /> <br />I:P:W$ONAt:SERVIC)t$i::::::::::::::::::,::::::::::::::::::::::::::::::::::::::::::1 <br /> <br />W dS I . <br /> <br />al!:es an a arles: <br />6102 Full-Time Rel1;ular 24 380 39,827 48,753 75,013 75 746 <br />6103 Full-Time Overtime 2545 25,684 8,272 13 000 13,000 <br />6104 Part-Time ReJ1;Ular 171 239 - - - <br />6105 Temporary Rej1;Ular - 2,105 1,311 5000 5,000 <br />6106 Temporary Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wae;es and Salaries 27 096 67 855 58,336 93013 93 746 <br /> <br /> <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions 1,696 3498 3,695 5,949 6,212 <br />6122 FICA/Medicare Contributions 2 187 4,308 4,401 7,328 7,172 <br />6125 ICMA Retirement Trust 401 - - - - - <br />6131 Group Insurance - - - - - <br />6132 Disability Insurance - - - - - <br />6133 Workers' Comp - Premiums 1 677 1 740 1,792 6,299 6,325 <br />Total Employer Contributions 5,560 9,546 9,888 19576 19,709 <br />::::::::::::;1::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: . . . . . . . . . . . : : : : : : : : : : : : <br /> ....... .... <br /> .......... . : : : <br /> .......... . <br /> . . . . . . . . . . . <br />..... . <br /> . . . . . . . . . . . <br />TOTAL PERSONAL SERVICES 32,656 77,401 68,224 112,589 113 455 <br /> <br />IStl.P:fLIES'::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: I <br /> <br />Offi S r <br /> <br />Ice uppnes: <br />6202 Accessories - - - - - <br />6203 Duplicatine: 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 - - - - - <br />Total Office Supplies - - - - - <br /> <br />o S r <br /> <br />meratlDl!:: upnnes: <br />6221 Cleaning Supplies - - - - - <br />6223 Gasoline 865 1,721 - 2,500 2500 <br />6225 Diesel Fuel 8,395 13,193 15,493 15,000 15,000 <br />6227 Lubricants and Additives - - - - - <br />6229 Shop Materials 43 - 71 1,000 500 <br />6231 Uniforms & Turn-Out Gear - - - - - <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 - - - - - <br />Total Oneratinl!: Sunnlies 9,303 14,914 15564 18,500 18,000 <br />