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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function
<br />GENERAL FUND 101 RECAP ALL SUB-FUNCTIONS •
<br />2006 2007 2008 2009 2010
<br />Actual AcNaI Actual Amended Ado ted
<br />PF;RSQ1Ye~liSEXt"VTL^FfS, .:
<br />Waees and Salaries:
<br />6102 Full-Time Re lar 3 995 463 4,348,023 4 577 632 4,689,767 4 499,603
<br />6103 Full•Time Overtone 86 669 107,088 107 007 91,558 108 000
<br />6104 Part-Time Re ular ~ 373 210 420,572- 363,998 374,357 380 245
<br />6105 Tem o Re ular 133738 (09,818 134890 92,851 132,470
<br />6106 Tem or Overtime 244 678' 312
<br />6107 Part-Time Overtime 8] 148 122
<br />Total Wa es and Salaries 4 589,405 4,986 228 5,183,961. 5 248 533 5 120 318
<br />Emnlover Contribufions:
<br />6121 PERA Contributions 319 001 373 778 421 025 472 657 460 278
<br />6122 FICA/Medicaze Contributions 241 821 264,979 2fi5 293 296 363 277 859
<br />6125 ICMA Retirement Tmst 401 2 000 1,557 2,048 ~ 2 000 200
<br />6131 Grou Insumnce 398,678 437,091 476,648 495 641 543,705
<br />6132 Disabili Insurance - 1,179 1,179 1,300 1300
<br />6133 Workers'Com -Premiums 95,169 86,635 102,872 126,712 156,105
<br />Tota l Em to er Contributions 1,056,669 1,165,220 1 269,065 1,394,673 1439,447
<br />TOT AL PERSONAL SERVICES ~ ~ ~ - 5,671 547 ~ 6,]72,405 ~ ~ ~6,47$822~ ~ ~ 6,643 206 6,559 765
<br />SEIPPI;IES. d;:; :;:; ~ ::: i:::::><: [:: [::::: s: s::: d::: t :::::::::::::.::::::' <::.:' :"':'
<br />Office Suoolies:
<br />6202 Accessories
<br />6203 Du licatin Su lies & Co in Pa er 5,619 7 061 6 324 7,000 5,500
<br />6204 Stations Envelo es & Forms 9 461 7 213 8 926 9,000 7,432
<br />6205 Dmftin Su lies - ~ 1337 1000 1,000
<br />6206 FiM Microfilm, Ta es,Disks 1,581 1,527 1,761 2,050 1,350
<br />6207
<br />6208 Trainin Su lies -
<br />Miscellaneous Office Su lies 3;558
<br />18,826 3,403
<br />18601 4492
<br />]7082 3,500
<br />20200 3000
<br />19500
<br />Total Office Su lies 39 045 37 805 39,922 42,750 37 782
<br />Ooeratine Suoolies:
<br />6221 Cleanin Su lies 2 261 2 307 3,070 2,700 2 700
<br />6223 Gasoline 104259 114,253 131,733 138264 127,220
<br />6225 Diesel Fuel 35 396 47,570 53,678 56,820 57,820
<br />6227 Lubricants and Additives 3,860 4,801 4,235 6,600 5 800
<br />6229 Sho Materials 7,853 5 298 8,138 8,600 7 700
<br />6231 Uniforms & Tum-Out Gear 48 565 85,510 59,898 60,750 55 250
<br />6233 Batteries 1475 2,334 2,360 3,800 4000
<br />6235 Ammunition 4 404 5 211 4,998 5,500 6,000
<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 5,000 5,000
<br />6240 en Su lies
<br />6241 Comrnuni Policin Su lies 6,015 8,557 9,899 13000 5,000
<br />6247 Ha Da s Su lies 7,817 6,783 7,602 7,500 7 000
<br />6249 Miscellaneous O em[in Su lies 122,189 107,500 116,350 107,675 103,200
<br />Total O eratin Su lies 352 025 394,541 409,991 .417,209 387,690
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