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City of Ramsey 2010 Adopted General Fund Budge[ Line Item DetSil By Cost Center or Sub-Function
<br />GENERAL FUND 101 GENERAL GOVERNMENT 111-195 •
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual ~ Amended Ado ted
<br />P~IISCStia1}S7E~iYICE9 ~.
<br />Waees and Salaries:
<br />6102 FuII-Time Re ular 1,068 620 1 075 548 1 068 901 1,110 552 1,071,482
<br />6103 Full-Time Overtime 804 1 016 1 971 500 500
<br />6104 Part-Time Re lar 124 852 129 042 121 835 117 891 1 ]7 591
<br />6105 Tem o Re lar 45,368 30,862 51 254 29 240 54 970
<br />6106 Tem Overtime 77 430 166 -
<br />6107 Part-Time Overtime ~81 148 122
<br />Tota l Wa es and Salaries 1,239 502 1,237 046 1244 249 1,257 883 1,244,543
<br />6121 PERA ConVibutions 68,747 73 654 74,436 85,938 79,963
<br />6122 FICA/MedicareContributions 86,746 91,889 86,410 99109 96,348
<br />6125 ICMA Retirement Trust 401 2,000 1687 2,048 2,000 200
<br />6131 Grou Insurance 99,698 105 445 ~ ' 109,650 113 860 136,023
<br />6132 Disabili Insurance
<br />6133 Workers' Com -Premiums 8,628 9,849 8,836 14,215 l3 890
<br />Tota l Em to er Contributions 265,819 282 393 281,380 315,123 326,424
<br />
<br />TOTAL PERSONAL SERVICES 1,527,425 1,524,491 1,551,425 1,573 006 1,570,967
<br />Em Io er Contributioos:
<br />
<br />Once Supplies:
<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 Station , Envelo es & Forms 4,654 3,666 5,044 5,000 3 732
<br />6205 Dmftin Su lies
<br />6206 Film, Microfilm Ta ,Disks ~ 264 467 19 500 500
<br />6207 Tminin Su lies
<br />6208 Miscellaneous Office Su lies 8,912 8,247 8 103 8 400 7,900
<br />Tota l Office Su Ties 19,449 19 441 19,490 20,900 17,632
<br />6221 Cleanin Su lies 1 923 2 241 2 899 2,500 2 500
<br />6223 Gasoline 3046 3,131 4207 3,000 3,000
<br />6225 Diesel Fuel 1 622 1,500
<br />6227 Lubricants and Additives
<br />6229 Sho Materials
<br />6231 Uniforms & Tum-Out Gear
<br />6233 Batteries
<br />6235 Ammunition _ _ _
<br />6237 Crime Scene Ki[ Materials _
<br />6239 First Aid Su lies _
<br />6240 O en Su lies _
<br />6241 Communi Policin Su lies
<br />6247 Ha Da s Su lies 7,817 6 783 7,602 7 500 7 000
<br />6249 Miscellaneous O eratin Su lies 34,002 28,295 34 315 26,175 24,750
<br />Total O eratin Su lies 46,788 40,449 50 645 39,175 38,750
<br />O eratin Su Ties:
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