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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 Enl!;ineering
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<br />3011
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<br />Wa2es and Salaries:
<br />6102 Full-Time Regular 301 877 329,926 365,628 355,324 314,274
<br />6103 Full-Time Overtime 12949 7,176 10,444 18,000 18000
<br />6104 Part-Time Regular - - - - -
<br />6105 Temporarv Regular 10,560 7,458 5,210 5,500 5,500
<br />6106 Temporarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 325,386 344,561 381,282 378824 337774
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<br />Emplo er Contributions:
<br />6121 PERA Contributions 18,797 21,013 24,117 24,988 23,259
<br />6122 FICAlMedicare Contributions 23,138 23 948 25,785 28,980 25,843
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 40,608 43,597 50,738 56,360 61,166
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comp - Premiums 3,260 1 181 1,131 4210 3664
<br />Total Employer Contributions 85,803 89,738 101 771 114538 113 932
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<br />TOTAL PERSONAL SERVICES 411 189 434,299 483,053 493,362 451 706
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<br />Offi S r
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<br />Ice uppnes:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copving Paper - - - - -
<br />6204 Stationary. Envelopes & Forms - - - - -
<br />6205 Drafting Supplies - - 1,337 1000 1,000
<br />6206 Film, Microfilm, Tapes Disks 376 343 563 500 -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 1,056 2,282 291 3,000 3,000
<br />Total Office Supplies 1432 2,625 2,19-1 4,500 4000
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<br />o f S r
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<br />JPera 1D2 uppnes:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 4,526 4209 4,528 4,500 4,500
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear 200 643 689 1,000 1,000
<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 Operating Supplies 634 2,703 1,799 2,000 2000
<br />Total Operatin!! Supplies 5360 7,554 7,016 7,500 7500
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