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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 />Ip ARKS AND RECREA nON
<br />
<br />452-461
<br />
<br />
<br />
<br />
<br />
<br />
<br />I riii~$()N~t;~$:i)~VlCE$i ~ ~ ~ ~: ~ ~ ~::: ~: ~: ~ ~:: ~ ~::::::::::::::::::::::::::::::::::: :1
<br />W dS I .
<br />
<br />ages an a anes:
<br />6102 Full-Time Regular 299,472 389,090 406,758 431,135 408,877
<br />6103 Full-Time Overtime 10,536 2,588 1,735 1,551 2,500
<br />6104 Part-Time Regular 38,707 - - - -
<br />6105 Temporary Regular 49,603 53,011 54,680 53,111 55,000
<br />6106 Temporary Overtime 167 148 146 - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wages and Salaries 398,485 444,837 463,319 485,797 466,377
<br />
<br />
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums
<br />Total Emplover Contributions
<br />
<br />21,595
<br />29,055
<br />
<br />24,376
<br />32,594
<br />
<br />26,629
<br />34,113
<br />
<br />31,509
<br />40,513
<br />
<br />28,796
<br />38,678
<br />
<br />34,060
<br />
<br />47,050
<br />
<br />49,063
<br />
<br />55,396
<br />
<br />53,411
<br />
<br />TOTAL PERSONAL SERVICES
<br />
<br />9,044
<br />93,754
<br />.... ....
<br />495,608
<br />
<br />9,076
<br />113,095
<br />........... .
<br />. ........................
<br />557,932
<br />
<br />18,566
<br />128,371
<br />....... ....
<br />....... ...
<br />....... ...
<br />591,690
<br />
<br />11,808
<br />139,227
<br />... -:-:-:-:.:.;.:.:.;.;. :: :...
<br />625,023
<br />
<br />11,174
<br />132,059
<br />
<br />.... ........
<br />............ ...........
<br />....... ......
<br />
<br />598,436
<br />
<br />I$PP:~M~$'::::::: ~::::::::: ~: ~: ~: ~:::::: ~ ~: ~: ~:::::::::: ~: ~ ~: ~ ~:: ~: ~:: ~:::::: ~ ~:::::::::::: :1
<br />
<br />Office Supphes:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & COpying Paper - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - -
<br />6205 Drafting Sunnlies - - - - -
<br />6206 Film, Microfilm, Tanes, Disks - - - - -
<br />6207 Training Sunnlies - - - - -
<br />6208 Miscellaneous Office Supplies 400 530 485 600 600
<br />Total Office Supplies 400 530 485 600 600
<br />
<br />o
<br />
<br />Jnerating Supphes:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 15,375 17,429 17,423 18,500 18,000
<br />6225 Diesel Fuel 7,517 5,824 6,234 9,000 8,500
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shon Materials 3,797 851 3,583 3,000 2,500
<br />6231 Uniforms & Turn-Out Gear 1,074 1,269 1,366 1,450 1,450
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - .- - - -
<br />6239 First Aid Supplies - - - - -
<br />6240 Oxygen Supplies - - - - -
<br />6241 Community Policing Supplies - - - - -
<br />6247 Happy Days Supplies - - - - -
<br />6249 Miscellaneous Operating Sunnlies 21,105 21,983 20,043 20,500 20,500
<br />Total Operating Sunnlies 48,868 47,355 48,649 52,450 50,950
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