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City of Ramsey 2010 Adopted General Fund Budget -Line Item Detail By Cost Ceoter or Sub-Function
<br />GENERAL FUND 301 PUBLIC SAFETY 211-280- •
<br />2006 2007 2008 2009 2010
<br />Acmal AcN91 Acmal Amended Ado ted
<br />P1EI?S4P1A.2~SElI+<tr1CESii~ ::::::::::::::::::::::a::::::::::::::;:::;:;:::;
<br />Wades and Salaries: - - '
<br />6102 - Full•Time Re ular 2 021,034 2 244 449 - 2,380 903 2 433 087 2 338 011
<br />6103 Full-Time Overtime 54 618 68 694 83 049 . 57 000 72 000
<br />6104 Part•Time Re lar 209 480 291 266 242 163 256 766 262 654
<br />6105 Tem r Re ular ~ 22,239 ~ -4 SO 10258
<br />6106 Tem r Overtime _
<br />6107.
<br />Tota Part•Time Overtime
<br />l Wa es and Salaries -
<br />2,307,371
<br />2 608,659'
<br />2,716 373
<br />2 746 883
<br />2,622 668
<br />
<br />6121 PERA Contributions 190 304 234 314 272 143 303 841 301,526
<br />6122 FICA/Medicare Contributions 8Q443 91,538 91 227 96,795 85 368-
<br />6125 ICMA Retirement Tms[ 401
<br />6131 Grou insurance 178 567. 197,148 219,800 ..214,001 238 727
<br />6132. Disabili insurance - 1,179 1,199 1,300 1,300
<br />6133 Workers' Com • Premiums 57,42A 49,391 .57,510 70 579 101 182
<br />Total Em to er Contnbutious 506738 573,570 641859 686215 725,103
<br /> ~ ~
<br />TOTAL PERSONAL SERVICES 2,814,109 3 198 134 3358 232 3 433,068 3,397,768
<br />IJPFiiIES:::::: [: i::: s:::::; [ [ :::::::::::::::::::: t:::::':: ~:':': ~:.::.::..:....
<br />Office Sunnlies:
<br />6202 Accessories _
<br />6203 Du licatin Su lies & Co in Pa er '
<br />6204 Stations Envelo es & Forms 4,807 3 846 3 882 4 000 3,700
<br />6205 Draftin Su lies
<br />6206 Film, Microfilm, Ta s Disks 941 ~ 717 ~ 1,179 .1,050 850
<br />6207 Trainin Su lies 3,558. 3,403 4492 3500 3,000
<br />6208 Miscellaneous Office Su tries 7,992 . 7 389 8,018 7 700 7 500
<br />Tota l Office Su lies 17298 15,026 17,571 16,250 15,050
<br />Ooeratine Suoolies:
<br />6221 Cleanin Su lies
<br />6223 Gasoline 74 467 81,764 97 201 102 764 92 220
<br />6225 Diesel Fuel 4 264 5,113 5,743 8 820 8 820
<br />6227 Lubricants and Additives 2,373 1 018 912 2 300 1 500
<br />6229 Sho Materials 386 824 813 600 700
<br />6231 Uniforms & Tum-Out Gear 45,130 81 860 56,387 S6 300 SO 800
<br />6233 Batteries 1 475 2 334 2 360 3,800 4,000
<br />6235 Ammunition 4,404 5,211 4,998 5 800 6000
<br />6237 Crime Scene Kit Materials 2,031 1,777 2,000 1 000 1,000
<br />6239 First Aid Su lies 5 900 - 2,640 6,030 S 000 5,000
<br />6240 O en Su lies
<br />6241 Communi Policin Su lies 6,015 8,557 9,899 ~ 13,000 5,000
<br />6247 Ha Da s Su lies
<br />6249 Miscellaneous O emtin Su lies 60,373 49,208 '49,152 53 000 49 950
<br />Total O eratin Su lies '206 818 239 706 235,495 282 084 224 990
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