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City of Ramsey 2010 Atlopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br />GENERAL FUND 101 -General Government - Data Processin 192 • <br /> <br />2006 <br />A <br />l 2007 <br />Actual 2008 <br />Actual 2009 <br />Amended 2010 - <br />Ado ced <br />ctua <br />PIL`RSOE3ALSEItl°-IC$S ~a;;:;;:;a;:.!;~ :s;:;>:::::;;+;:i';s::i;! <br />rva e+ <br />6102 a <br />Full-Time Re uler <br />- <br />- <br />6103 Full-Time Overtime - <br />6104 Part-Time Re ular <br />6105 Tem ora Re ular - <br />6I06 Tem om Overtime ~ - <br />6107 Part-Time Overtime - <br />Toml Wa es abd Salaries <br />Em to er Contributions: <br />6121 PERA Contributions <br />6122 FICA/Medicme ConMbu[ions - - <br />6123 ICMA Retirement Tmst 401 - - <br />6131 Grou Insurance <br />6132 Disabili Insumnce <br />6133 Workers'Com -Premiums <br />Total Em to er Contributions - - - ' - <br />.:::.::::::::::::::::::::::.:.:.:.:. r :.:.:::.:.:.:.:.: <.:.:.:.:: <:.:...:.:::.:.:.:.:...:::.:........:............:...:........ ...................... .. .. <br />TOTAL PERSONALSERVICES <br />I3F PLIES:::::; :: 5::::: i::: is i::: i::> s;:;: i:::::,:: _:::::>::,:>;:'s'' i:;:;: <br />Vince J <br />6202 U nn: <br />Accessories <br />- <br />- <br />6203 Du licatin Su lies & Co in Pa er - <br />6204 Smtiona Envelo es & Forms <br />6205 <br />6206 Dmftin Su lies <br />Film Microfilm Ta es Disks - <br />264 - <br />467 - <br />19 <br />500 - <br />500 <br />6207 Tminin Su lies - <br />6208 Miscellaneous Office Su lies <br />Total-0mce Su lies - <br />264 <br />467 - <br />19 <br />500 <br />500 <br />V Craln <br />622] l JY <br />Cleanin Su lies <br />- <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 />624] Dark Room Su lies - <br />6247 <br />6249 FIa Da s Su lies <br />Miscellaneous O emtin Su lies - <br />986 - <br />l 083 - <br />868 - <br />1 000 - <br />750 <br />Tota10 eratin Su liet 986 1,083 868 1,000 750 <br />ne a <br />6251 <br />Batteries ehicl ui ment <br />- <br />6253 Brakes <br />6255 Tires - <br />6257 , Other Vehicle Pans <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Gravel - <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 />6276 Other ui ment Parts - <br />Toml Re air & Maintenance Su lies <br />• <br />• <br />-92- <br />