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City of Ramsey 20f 0 Adopted General Funtl Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Government Elections 143 • <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado [ed <br />.El?S9NALSk'RY:TCES :~. <br />Wanes and Salaries:' <br />6102 Full-Time Re ulaz 76 3 216 3 216 <br />6103 Full-Time Overtime 486 1 315 500 500 <br />6104 Part-Time Re lar 471 99 <br />6105 Tem or Re ulaz 22 067 23 984 27 290 <br />6106 Tem om Overtime <br />6107 Part-Time Overtime <br />Total Wa es and Salaries 23 100 25 398 3 716 31 006 <br />Emolover CmtribLtions: <br />6121 PERA Contributions 55 92 260 260 <br />6122 FICA/Medicare Contributions 69 103 284 284 <br />6123 ICMA Retirement Tmst 401 <br />6131 Grou Insurance <br />6132 Disabili Insurance <br />6133 Workers'Com -Premiums 32 164 27 27 <br />Total Em to er Contributions 156 359 571 571 <br />~~~~~~ <br />~ <br />~ <br />~~~~~ ...... <br />~ <br />~ <br />~~ ~~~ ~~~~~~ <br />~ <br />~ ~~~ <br />~~~~~~ <br />~ <br />~ <br />~~~ <br />~~~~~~ <br />~ <br />~ <br />TOTAL <br />PERSONAL <br />SERVICES 3 <br />266 <br />2 26 <br />767 4 <br />287 31 <br />577 <br />nrrre.arnnre~~ <br />6202 Accessories - - <br />6203 Du Iicatin Su lies & Co vin Pa er <br />6204 Stations Envelo s & Forms <br />6205 Draftin Su lies <br />6206 Film, Microfilm Ta es Disks <br />6207 Trainin Su lies <br />6208 Miscellaneous Or£ce Su lies <br />Total Office Su lies <br />Onerntina Sunnlies: <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 Kit Materials <br />6239 First Aid Su lies <br />6241 Dark Room Su lies- <br />6247 Ha Da s Su lies t <br />6249 Miscellaneous O emtin Su lies t 170 1 852 25 1,400 <br />TotalO eratin Su lies l 170 1 852 25 1,400 <br />Reoair antl Maintenance Suoolies: <br />6251 Batteries Vehicl ui mart[ <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 As halt - <br />6267 Other Sneet Maintenance Su lies ' <br />6269 Landsca a Materials <br />6271 Si nRe air Materals <br />6275 Other £ ui mart[ Parts <br />Total Re air & Maintenance Su lies <br />• <br />~~ <br />-62- <br />