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City of Ramsey 2010 Atlopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 -General Government Commissions lld • <br /> 2006 2007 2008 2009 2010 - <br /> Actual Actual Actual Amended Ado ted <br />Wages and Salaries: <br />6102 Full-Time Re ular <br />6103 Full-Time Overtime - - <br />6104 Part-Time Re ular <br />6105 Tem om Re ular 8,135 7 273 - 6 630 8,960 8 960 <br />6106 Tem om Overtime <br />6107 Part-Time Overtime <br />Tota l Wa es and Salaries 8 135 7 273 6 630 8 960 8 960 <br />Employer Contributions: <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions 575 498 432 685 630 <br />6123 ICMA Retirement Trust 401 <br />6131 Grou Insurance <br />6132 Disabili Insurance <br />6133 Workers'Com -Premiums 19 38 36 50 55 <br />Total Em to er Contributions .594 536 468 735 685 <br /> <br />TOTAL PERSONAL SERVICES 8 729 7,809 7 098 9 695 9 645 <br />S UEPI>EES :::::::::::::: i:: is i:;: is i:: i::::::::::::;::::::::::::: [::::::::: <br />Office Supplies: <br />6202 Accessories _ <br />6203 Du lica[in Su lies & Co in Pa er <br />6204 Smtiona Envelo es &Forms <br />6205 Draftin Su Ties <br />6206 Film Microfilm Ta es Disks <br />6207 Tminin Su lies <br />6208 Miscellaneous Office Su lies <br />Tota l Office Su lies <br />Ooeratine Supplies: <br />6221 Cleanin Su lies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Sho Materials <br />6231 Uniforms & Turn-Ou[ 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 kIa Da s Su lies <br />6249 Miscellaneous O emtin Su lies <br />TotalO gratin Su lies <br />Repair and Maintenance Supplia: <br />6251 Batteries ehicle/E ui ment <br />6253 Bmkes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259- Buildin Maintenance/Re air Su lies <br />6261 and and Gravel <br />6263 Salt <br />6265 As halt <br />6267 OtherStreet Maintenance Su lies <br />6269 Landsca a Materials <br />6271 Si Re air Materials <br />6275 Other ui ment Parts <br />Tota l Re air & Maintenance Su lies <br />C ~ <br />J <br />• <br />-48- <br />