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City of Ramsey 2010 Adopted General Fund Budget Line Ilem Detail By Cost Center or Sub-Function <br />GENERAL FUND 101 -General Government Finance 153 <br /> A006 A00 a AOO <br />a m l <br /> a1 1 u <br />I A <br />nded Ado <br />ed <br />Waees and Salaries: <br />6102 Full-Time Re ular 228 645 225 951 225 772 238440 238,224 <br />6103 Full-Time Overtime <br />6104 Part-Time Re Iar 25610 25,850 26638 26347 26,347 <br />6105 Tem om Re ular <br />6106 Tem om Overtime " <br />6107 Part-Time Overtime <br />Tota l Wa es and Salaries 254 255 251 801 252 410 264 787 264 571 <br />Emolover Contributions: <br />6121 PERA Contributions 16, ]99 I S 436 ~ 16 220 18 942 18 520 <br />6122 FICA/Medicare Contributions 18 783 18,459 18 192 2l 417 21 615 <br />6123 ICMA Retirement Trust 401 <br />6131 Grou Insurance 16 130 17 387 21,473 24 822 35,932 <br />6132 Disabili Insurance <br />6133 Workers'Com -Premiums 1196 1552 1377 1,948 1,905 <br />Total Em to er Contributions 51 308 52 834 57,262 67 130 77 972 <br />~ ~~~ ~~ " <br />SERVICES <br />TOTAL PERSONAL 305563 304636 311660 331917 ~ 342543 <br />nrnr, s~~~re<: <br />6202 Accessories - - - <br />6203 Du Iicatin Su Iles & Co in Pa er <br />6204 Smtiona Envel es & Forms 804 1 528 l 975 2 000 1 232 <br />6205 Dmflin Su lies <br />6206 Film, Microfilm Ta es Disks <br />6207 Tminin Su lies <br />6208 Miscellaneous Office Su lies 1,309 809 827 1,000 1,000 <br />Tota l Office Su lies 2,113 2,337 2,802 3,000 2,232 <br />Oneratine Suonlies: <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 I3a Da s Su lies <br />6249 Miscellaneous O emtin Su ties 17 100 <br />Total O eratin Su Ties 17 100 <br />Re air and Maintenance Su lies: <br />6251 Batteries ehicle/E ui men[ <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Grovel <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 Other ui ment Parts <br />Total Re air & Maintenance Su lies <br />C <br />• <br />_68_ <br />