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Adopted Budget 2010
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4/29/2010 2:22:19 PM
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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or SutrFuncfion <br />GENERAL FUND 101 -General Government Newsletter ~ 195 • <br /> 2006 2007 2008 2009 2010 <br /> Actual Actnal Actual Amended Ado tad <br />7'ERSONNiil; $ER~'ICES <br />Woo nd Rala rie¢: <br />6102 Full-Time Re ular - <br />6103 Full•Time Overtime - <br />6104 Pan-Time Re lar 2 310 2 941 2 247 5 382 5 382 <br />6105 Tem om Re lar - - <br />6106 Tem ora Overtime - - - <br />6107 Pan-Time Overtime - <br />Toml Wa es and Salaries 2,310 2 941 2 247 5 382 5 382 <br />Cnntrihntinns: <br />6121 PERA Convibutions 137 183 146 377 377 <br />6122 FICA/Medicare Contributions 171 220 167 412 412 <br />6123 - ICMA Retirement Trost 401 <br />6131 Grou Insurance - - <br />6132 Disabili Insurance - <br />6133 Workers'Com -Premiums 18 - 39 39 <br />Total Em to er Contributions 308 422 313 827 828 <br /> <br />TOTAL PERSONAL SERVICES 2 618 3 363 2 560 6,209 6 210 <br />SPIk PtFES [:::: i::; [ s:;:: i [::::;: i:::::;: i:::;: i:;:;::: i::;:::; F: [: i:: <br /> <br />6202 Accessories - <br />6203 Du licatin Su lies & Co in Pa er - <br />6204 Station Envelo es & Forms <br />6205 Dmftin Su lies - - <br />6206 Film Microfilm, Ta es Disks - <br />6207 Tminin Su lies - <br />6208 Miscellaneous Office Su lies - <br />Total Office Su lies - - - <br />n., oe:.. <br />6221 Cleanin Su lies - - <br />6223 Gasoline - - - - <br />6225 Diesel Fuel - - <br />6227 Lubricants and Additives - <br />6229 Sho Materials <br />6231 Uniforms & Tum-Out Gear <br />6233 Batteries - <br />6236 Ammunition - - <br />6237 Crime Scene Kit Materials - - <br />6239 First Aid Su Iles - <br />6241 Dark Room Su lies - <br />6247 I-la Da s Su lies - - <br />6249 Miscellaneous O emtin Su lies - <br />Toml O eratin Su lies - - <br />Maintenance Su lies: <br />6251 Batteries Vehicl ui mans <br />6253 Brakes <br />6255 Tires - - - <br />6257 Other Vehicle Pans - <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Grovel <br />6263 ~ Salt - <br />6265 As halt - <br />6267 Other SVeet Maintenance Su lies - <br />6269 Landsca a Materials - - - <br />6271 Si nRe air Materials - - <br />6275 OtherE ui ment Parts <br />Total Re air & Maintenance Su lies <br />• <br />I <br />-104- <br />
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