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City of Ramsey 2010 Adopted General Fund Butlget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 301 -General Government Ma or and Council 111 • <br /> <br /> zoo6 zoo? Zoos zoo9 zolo <br />- ~ Actual Actual Actual Amended Ado ted - <br />P~Pr1aL $iERV7C13SP. <br />W a es and Salaries• <br />6102 Full-Time Re ular <br />6103 ~ Full-Time Overtime - <br />6104 Part-Time Re ular 44 004 44 004 44 004 44 000 44 000 <br />6105 Tem o Re ular <br />6106 Tem ora Overtime <br />6107 Part-Time Overtime <br />Total W a es and Salaries - 44 004 44 004 44 004 44 000 44 000 <br />r....~.:r...~:....e. <br />6121 PERA Contributions 136 248 31 2 500 <br />6122 FICA/Medicare Contributions 3,486 3 507 3 399 3 366 3 366 <br />6123 ICMA Retirement Trust 401 <br />6131 Grou Insurance <br />6132 Disabili Insurance <br />6133 ' WOrkers'Com -Premiums 133 163 105 185 185 <br />Total Em to er Contributions 3 755 3,918 3 535 .6,051 3 561 <br />~ ~~ ~ <br />TOTAL PERSONAL SERVICES 47,769 47 922 47 539 50 061 47 661 <br />5Ti@EGIES:~ :::::::::::::!is:::[ai:ai:::i:::::;:a ~:::::::[:i:a::[:i;:a <br />llffnn C..~~i4no~ <br />6202 V Accessories - <br />6203 Du licatin Su lies & Co in Pa er - - <br />6204 Stations Envelo es & Forms - <br />6206 Dmftin Su Iles <br />6206 Film Microfilm Ta es Disks <br />6207 Tminin Su lies - - <br />6208 Miscellaneous Office Su lies - <br />TotalOfficeSu lies <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-0ut Gear - <br />6233 Batteries <br />6235 Ammunition - <br />6237 Crime Scene Kit Materials <br />6239 First Aid Su lies <br />6241 Dark Room Su lies <br />6247 Ha Da s Su lies 7 817 6 783 7 602 7 500 7 000. <br />6249 Miscellaneous 0 em[in Su lies 19,500 14,303 16 160 10 350 9 400 <br />Total O eratin Su lies 27,317 21,086 23 762 17 850 l6 400 <br />II• ..A <br />6251 Batteries Vehicl ui ment <br />6253 Bmkes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Gmvel - <br />6263 Salt <br />6265 As halt - - <br />6267 Other Street Maintenance Su lies <br />6269 Landsca a Materials <br />6271 Si Re air Materials <br />6275 Olher E ui men[ Parts - <br />Toml Re air & Maintenance Su Iies - <br />• <br />• <br />-42- <br />