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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function
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<br />GENERAL FUND 101 -Public Safety Buildin Ins ection 2d0
<br /> 2006 2007 2005 2009 20]0
<br /> Acmal Actual Actual Amended Ado ted
<br />P.~4L~Ot?A7sSERb?IGE~Sii:i[ii~>> ::::: ::::::::::[ .
<br />Waocc and Salarie_c:
<br />6102 Full-Time Re ular 364,544 387,643 405;849 333,125 192,589
<br />6103 Full-Time Overtime 5 000
<br />6104 Part-Time Re tar
<br />6105 Tem Re ular 10,510 4,250
<br />6106 Tem o Overtime
<br />6107 Part-Time Overtime -
<br />Totai Wa es and Salaries 375,054 391,893 405 849 338 125 192,589
<br />F.mnlnver Cnntrihntinnce
<br />6121 PERA Contributions 21,911 24,362 26,1!2 -23,089 10066
<br />6122 FICA/Medicare Contributions 27346 28737 29,110 27,050 16,045
<br />6125 ICMA Retirement Trust 401
<br />6]31 Grou Insurance 40,017 41,086 44,796 34,471 25,055
<br />6132 Disabili Insurance
<br />6133 Workers'Com -Premiums 2887 1,654 1,703 3,282 1930
<br />Total Em to er Contributions 92,161 95,838 101 721 87,892 53,096
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<br />TOTAL
<br />PERSONAL SERVICES 467,215 487,731 507,570 426,017 245,685
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<br />6202 Accessories
<br />6203 Du licatin Su Iles & Co in Pa er
<br />6204 Stations , Envelo es & Forms 1,259 1,078 1 033 1,300 1,000
<br />6205 Draflin Su lies
<br />6206 Film, Microfilm, Ta es, Disks
<br />6207 Tminin Su lies
<br />6208 Miscellaneous Office Su lies 941 1 565 1,967 1 200 ~ 1,000
<br />Tota l Otfice Su lies 2,200 2,643 3 000 2 500 2,000
<br />Onentinv Snnnlice:
<br />6221 Cleanin Su lies
<br />6223 Gasoline 5,102 4,702 6,582 6,200 4,000
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives l2
<br />6229 Sho Materials
<br />6231 Uniforms & Tum-Out Gear 135 314 560 1 000 500
<br />6233 Batteries _
<br />6235 Ammunition _
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Su lies '
<br />6240 Ox en Tank Refill
<br />624] Communi Policin Su lies
<br />6249 Miscellaneous O emtin Su lies 1,380 715 2 147 2 500 1,700
<br />Total 0 eratin Su lies 6,617 5 743 9,289 9,700 6 200
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