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Ciry of Ramsey 2070 Adopted General Fund Butlget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government Plannin and Zonin 191 • <br /> 20D6 2007 2008 2009 2010 <br /> Actual Actual Actual - Amended Ado ted <br />PER$ON;iL SE1Yl'~ICES.. .. '.: . <br />Wa es and Salaries: <br />6102 Full-Time Re uIar 267 253 245 181 187 707 183,855 163 996 <br />6103 FuII-Time Overtime <br />6104 Part-Time Re ular 216 969 884 <br />6105 Tem ors Re ular 4 970 10,059 13,415 9,360 9 360 <br />6106 Tem o Overtime 166 <br />6107 Part-Time Overtime <br />- Total Wa es and Salaries 272 439 256,209 202 172 193 215 173 356 <br />Em to er Contributions: <br />6121 PERA Contributions 15 935 15,980 12 651 12,866 11 480 <br />6122 FICA/Medicare Contributions 18 505 l8 174 13 940 IS 047 13 528 <br />6123 ICMA Retirement Tmsi 401 <br />6131 Grou Insurance - 31,924 27582 24,699 14330 17,658 <br />6132 Disabili Insurance <br />6133 Workers'Com -Premiums 1251 1,600 580 1380 1238 <br />TotalEm to er Cootributiaos 67615 63,337 '51870 43,623 43,904 <br />~ <br />~ ~~~ ~ ~ <br />~ <br />SERVICES <br />TOTAL PERSONAL 340054 324,597 277850 236838 217 <br />260 <br />Office Suoolies: <br />6202 Accessories - - <br />6203 Du licatin Su lies & Co in Pa er <br />6204 Station Envelo es & Fonns <br />6205 Dmflin Su lies <br />6206 Film Microfilm, Ta es Disks <br />6207 Tminin Su lies <br />6208 Miscellaneous Office Su lies 1,528 355 612 900 900 <br />Total Office Su lies 1 528 355 612 900 900 <br />O eratin Su lies: <br />6221 Cleanin Su lies <br />6223 Gasoline 910 <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Sho Materials <br />6231 Uniforms Bc 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 <br />6249 Miscellaneous 0 eratin Su lies ~ 407 876 596 1 200 1,200 <br />TotalO eratin Su lies - 1317 876 596 1200 1200 <br />Renair and Maintenance Suonlies: <br />6251 Batteries ehicle/E ui ment <br />6253 Bmkes <br />6255 Tires <br />6257 Other Vehicle Parrs <br />6259 Huildin 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 Re air Materials <br />6275 OfherE ui ment Parts <br />'Toui.ile air&Maiotenance Su lies <br />• <br />• <br />_86_ <br />