Laserfiche WebLink
City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub+Function <br />GENERAL FUND ]01 -Public Safety' Traffic En ineerin 260 • <br /> t O 0 p <br /> A <br />ual Ac <br />tual Ac <br />tual Amended Ado <br />ted <br />PER:'iORAL SEIfYJGESi ~ ~ '::~ .:: <br />Waves and Salaries: <br />6102 Full-Time Ae ular ~ 12,040 32,176 35 174 58,770 66,799 <br />6103 Full-Time Overtime 2,760 <br />6104 Part-Time Re ular <br />6105 Tem o Re ular 11,729 <br />6106 Tem om Overtime <br />6107 Part-Time Overtime - <br />Tota lWa es and Salaries 26,529 32,176 35,174 58770 66799 <br />Employer Contributions: <br />6121 PERA Contributions 1,565 2,031 2,286 3,967 4 676 <br />6122 FICA/Medicam Contributions 1990 2,469 2673 4,496 5,110 <br />6125 ICMA Retirement Tmst 401 <br />6131 Grou Insurance <br />6132 Disabili Insumnce - <br />6133 Workers'Com -Premiums 979 1,544 1,374 3,511 3,453 <br />Tom1Em to er Contributions 4,534 6044 6,333 11,974 13,239 <br />:. <br />TOTAL PERSONAL SERVICES <br />31,063 <br />38 220 <br />41;507 <br />70,744 <br />80,038 <br />UPPT>tEBSt[:::[:a:Bt[E:::::a::::[:::::[::[a::::a:::::::::':::::::::: <br />Office Supplies: <br />6202 Accessories <br />6203 Du licatin Su lies & Co in Pa er <br />6204 Stations , Envelo es & Fomrs <br />6205 Draftin Su lies <br />6206 Film, Microfilm, 7a es, Disks <br />6207 Tminin Su lies <br />6208 Miscellaneous Office Su lies <br />Total Office Su lies ' <br />Opentinq Supplies: <br />6221 Cleanin Su lies <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 />6240 O en Tank Refill <br />6241 Cammuni Policin Su lies <br />6249 Miscellaneous O emtiR Su lies 21;778 20 548 19,788 .22,000 22 000 <br />TatalO eratin Su lies 21778 20,548 19,788 22000 22000 <br />• <br />• <br />-152- <br />