|
City of Ramsey 2030 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function
<br />
<br />GENERAL FI1ND 101 • Public Safety Police.Protection 211 •
<br />_ - 2006 2007 2005 2009 2010
<br /> Actual Actual Actual Amended Ado ted
<br />IH:R80NA7;$£R}'IEE$il;:i:;:>[:a::;:;!:;t;t;::;:;:;:;:(:(:;:;:;:(
<br />Wages and Salaries:
<br />6102 Full•Time Re Iar 1,500,037 1627,190 . 1,748'406 1,840,663 1,868,104
<br />6103 FuII-Time Overtime - 49 503 67 504 82,813 52,000 ~ 72 000
<br />6104 Part-Time Re ular 20,940 34 423 37 878 38 504 40,465
<br />6105 Tem o Re ular
<br />6]06 Tem orn Overtime
<br />6107 Part-Time Overtime
<br />Toml Wa es and Salaries 1,570,480 1729,117 1,869097 1,931,167 1980569
<br />Employer Contributions:
<br />6121 PERA Contributions 153,163 186 868 221,837 251 302 260,654
<br />6122 F1CA/Metlicare ConMbutions 34,253 37,878 39,868 41 406 42,060
<br />6125 ICMA Retirement Trust 401
<br />6131 Grou Insurance i25,601 139,006 158,636 160,581 193,014
<br />6132 Disabili Insurance
<br />6133' Workers' Com • Premiums 39 215 33,816 41 529 43 846 73,331
<br />TotalEm to er Contributions 352,232 397,567 461,870 497,135 569059
<br />~
<br />TOTAL
<br />PERSONAL SERVICES 1,922,712 2,]42,589 2330,967 2428302 2549628
<br />
<br />Office Supplies:
<br />6202 Accessories
<br />6203 Du licatin Su lies & Co in Pa er
<br />6204 Stations Envelo es & Forms 2 525 1,756 2,849 2,000 2,000
<br />6205 Draflin Su lies
<br />6206 Film, Microfilm Ta es, Disks 557 717 1,129 500 500
<br />6207 Trainin Su Ties 3 558 3 403 4,492 3,500 - 3 000
<br />6208 Miscellaneous Otlice Su lies 5,]00 4,220 4,593 4 500 4,500
<br />Toml Office Su lies 11740 10096 13,063 10,500 10000
<br />Operating Supplies:
<br />6221 Cleanin Su lies
<br />6223 Gasoline 59 514 67,428 78 726 83 344 75,000
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives 2,373 1 005 912 2,300 1 500
<br />6229 Sho Materials 386 524 SI3 600 700
<br />6231 Uniforms & Tum-Out Gear 30,634 34 759 33,324 35,300 32,300
<br />6233 Batteries 1,234 2,19fi 2,283 2300 2500
<br />6235
<br />6237
<br />6239 Ammunition
<br />Crime Scene Kit Materials -
<br />Fimt Aid Su lies 4404
<br />2,031
<br />3 237 5211
<br />1777
<br />2,307 4998
<br />2,000
<br />3'130 5,500
<br />1,000
<br />3 000 6,000
<br />1,000
<br />3,000
<br />6240 O en Tank Refill
<br />6241 Communi Policin Su lies
<br />6249 Miscellaneous O erntin Su Ties 18,764 6,049 8 031 8 000 8 000
<br />Total O eratin Su lies 122 577 121,257 134 217 141,344 130,000
<br />C
<br />..
<br />-~~8-
<br />
|