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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br />GENERAL FUND 101 -General Government Gen Government BIU s 194 • <br /> 2006 2007 - 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />.k`ASSHtvi~I, SERY:ICF,S: .- ~~ ~~ ~: <br />Waves and Salaries: <br />6102 Full-Time Re tar 45,190 71 646 86 986 90 296 91 930 <br />6103 FuII-Time Overtime l 016 <br />6104 Part-Time Re ular 29 397 32 260 23 482 20 378 20 378 <br />fi106 Tem orn Re ular 1560 - <br />6106 Tem o Overtime <br />6]07 Part-Time Overtime 8] 148 97 <br />Tota l Wa es and Salaries 74 66S 105 069 110 565 112 34 112 308 <br />6121 PERA Contributions 4 432 6,524 7 078 7.857 7 861 <br />6122 FICA/Medicare Contributions ~ 5 207 7 505 7,723 8 591 8 592 <br />6123 ICMA Retirement Trust 40] <br />6131 Grou Insumnce 7 995 11 673 14 414 I S 469 17,966 <br />6132 Disabili Insurance <br />6133 W orkers' Com -Premiums 2 896 3 241 3 339 5,499 5 503 <br />Total Em to er Contributions 20 530 28 940 32 554 37 415 39 922 <br />~ <br />~~~~~ <br />~~~~ ~~~~~ <br />~ <br />~ ~~~ <br />~~~~~~ <br />~ <br />~ <br />~~ <br />~~~~~ <br />~ <br />~ <br />~~~ <br />~~~~~ <br />~ <br />~ <br />~~~ <br />~~~~~ <br />~ <br />~~ <br />TOTAL PERSONAL <br />SERVICES 93 <br />198 134 <br />010 143 <br />119 I49 <br />649 162 <br />230 <br />Oifce Sunnlies: <br />6202 Accessories <br />6203 Du licatin Su lies & Co in Pa er - <br />6204 Stations , Envelo es & Forms . <br />6205 Draftin Su lies <br />6206 Film, Microfilm Ta es Disks - <br />6207 7rninin Su lies <br />6208 Miscellaneous Otiice Su lies <br />Total Office Su lies <br />O entin Su lies• <br />6221 Cleanin Su Iles 1 923 2,241 2 899 2,500 2 500 <br />6223 Gasoline 2 136 3 131 4 207 3 000 3 000 <br />6225 Diesel Fuel 1 622 1 500 <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 Iia Da s Su lies <br />6249 Miscellaneous O eratin Su lies 9 515 10 259 9,470 ]0 000 10,000 <br />Total O entin Su lies 13 574 15 630 18,198 15 500 17 000 <br />Re air and Maintenance Su lies: <br />6251 Batteries Vehicl ui ment <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts 1 066 793 1 000 1000 <br />6259 Buildin Maihtenance/Re air Su lies 524 330 1 000 - 2,500 <br />6261 Sand and Gmvel <br />6263 Salt <br />6265 As halt - <br />6267 Other Street Maintenance Su lies <br />6269 [,andsca a Materials <br />6271 Si Re air Materials <br />6275 Other ui ment Parts 35 569 - 13 400 400 <br />Tota l Re air & Maintenance Su lies 1101 1,094 1 138 2 400 3,900 <br />C <br /> <br />'98- <br />