Laserfiche WebLink
Cily of Ramsey 2010 Atlopted Geneml Fund Budget Line Item Detail By Cast Center or Sub-Function <br /> <br />GENERAL FUND 101 -General Government Administration 130 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ed <br />WaOea And SAlariec <br />6102 Full-Time Re ular 527 456 532 770 568,436 594 745 574 116 <br />6103 Full-Time Overtime 18 656 <br />6t04 Part-Time Re ular 22 844 23 O18 24 481 2I 484 21 484 <br />6105 Tem o Re ular ~ ] 0,196 I3 530 7 225 9 360 9 360 <br />6106 Tem o Overtime 77 430 <br />6107 Part-Time Overtime 26 <br />Tota l W a es and Salaries 560 591 569 748 600 823 625 589 604 960 <br />F.mnlnver Contributions: <br />6121 PERA Contributions 32 853 35,286 38,218 43 136 41 465 <br />6122 FICA/Medicare Contributions 39 950 43,525 42 454 49 307 47 921 <br />6123 ICMA Retirement Trust 401 2 000 1 557 2 048 2 000 200 <br />6131 Grou Insurance ~ 43 649 48 803 49 064 59 239 64 467 <br />6132 Disabili Insurance <br />6133 W orkers' Com -Premiums 3 101 3;236 3 235 5 088 4 938 <br />Total Em to er Contributions 121,553 132 407 135 019 158 770 158 991 <br />:. <br />. ... ...... ~. .. <br />:..: '~. <br />.. <br />.. . <br />...: <br />... ~ :. <br />.: :.. <br />:. <br />. :..i <br />TOTAL PERSONAL SERVICES 704,248 702,155 735 842 784 359 763 951 <br />511PPGFES: i:l:: [:::: [::::: s:::: [ :::::::::::::::: [: [::: s:;: ~>: ~: ~: ~>: ~:.:......,.;. _:., <br />nrrre s~~~~ner• <br />6202 Accessories <br />6203 Du licatin Su lies & Co in Pa r 5 619 7 061 6 324 7 000 5 500 <br />6204 Station Envelo es & Forms 3 850 2 139 3 069 - 3 000 2500 <br />6205 Dmftin Su lies <br />6206 Fil Microfilm Ta es Disks <br />6207 Tminin Su lies <br />6208 Miscellaneous Office Su lies 6,075 7 083 6 664 6,500 6 000 <br />Tota l Office Su Ties 16 544 16,282 16,057 16 500 14 000 <br />Onerafino Snnnlies: <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-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Ki[ Materials <br />6239 First Aid Su lies <br />6241 Dark Room Su lies <br />6247 I-Ia Davs Su lies <br />6249 Miscellaneous O mtin Su lies 2 424 1 756 5 369 3 500 2 000 <br />Total O era[in Su Ties 2 424 1 756 ~ 5 369 3 500 2 000 <br />Renoir and Maintenance Rnnnliec <br />6251 Batteries ehicle ui ment <br />6253 Brakes <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 n Re air Materials <br />6275 Other ui ment Parts <br />Tota l it & Maintenance Su lies <br />• <br />• <br />-54- <br />