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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function
<br />GENERAL FUND 101 -Public Safety Fire ProteMion 220
<br /> 200 p
<br /> A
<br />a1 Actual Acmal - Amended Ado
<br />ted
<br />P1;R5ANALi SERS'ICESi i ::::::::::::::::>:; ~:.,::::::::: :::::::::>.;.:
<br />Waves and Salaries:
<br />6102 Full-Time Re ular 144,413 197,440 ]91,474 200,529 210,5 I9
<br />6103 Full-Time Overtime 2355 1,190 236
<br />6104
<br />6105 Part-Time Re ular
<br />Tem om Re ular ~ 188 540 256,843 204,285
<br />]0258 218,262 222 189
<br />6106 Tem m Overtime
<br />6107 Part-Time Overtime
<br />Total W a es and Salaries
<br />335 308
<br />455 474
<br />406 253
<br />418 791
<br />432 708
<br />6121 PERA Contributions 13,665 21 054 21,908 25 183 26 130
<br />6122
<br />6125 FICA/Medicare Contributions
<br />ICMA Retirement Tmst 401
<br />- 16 854 22,454 19,576 23 843 22 153
<br />6131 Grou Insurance 12,949 17056 16368 18,949 17658
<br />6132
<br />6133 Disabili Insurance
<br />Workers'Com -Premiums -
<br />14,343 1,179
<br />12,377 I,i79
<br />12,904 1,300
<br />19940 1,300
<br />22,468
<br />Total Em to er Contributions 57 811 74,120 7!,935 89 215 89,709
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<br />TOTAL PERSONAL SERVICES 393,119 529,594 .
<br />478,188 ~508,006 5224I7~
<br />Em to er Contributions:
<br />TIPP1siES::i:::::::f ::::::::::::::::::~ ::::...:.:.:.:.:.:....................
<br />Office Supplies:
<br />6202 Accessories _
<br />6203 Du licatin Su Ties & Co in Pa r ~ _
<br />6204 Stations , Envelo es & Forms
<br />6205 Drattin Su lies
<br />6206 Film, Microfilm Ta es, Disks - 50 250 250
<br />6207
<br />6208 Tminin Su lies
<br />Miscellaneous Office Su lies
<br />1,951
<br />1,574
<br />1 458
<br />- 2,000
<br />2,000
<br />Total Office Su Ties 1,951 1574 1,508 2,250 ~ 2250
<br />Opemtina Supplies•
<br />6221 Cleanin Su lies
<br />6223 Gasoline 9,851 9,635 11,893 13,220 13 220
<br />6225 Diesel Fuel 4,264 5,113 5 743 8,820 8 820
<br />6227 Lubricants and Additives
<br />6229 Sho Materials
<br />6231 Uniforms & Tum-Out Gear 14,361 46,487 22,503 20,000 18 000
<br />6233 Batteries 241 138 77 1500 1500
<br />6235 Ammunition _
<br />6237 Crime Scene Kit Materials -
<br />6239 First Aid Su lies 2,663 333 2 900 2 D00 2,000
<br />6240 Ox en Tank Refill
<br />6241 Communi Policin Su lies - 5,000 5 000
<br />6249 Miscellaneous O eratin Su lies 14,539 15 515 18,683 20 000 18 000
<br />Toml O entin Su lies 45 919 77,220 66,799 70,540 61,540
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