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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cos[ Center or Sub-Function
<br />GENERAL FUND 101 - PUBLIC WORKS 301-312 •
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amende
<br />d Ado ted
<br />WaEes apd Salaries:
<br />6102 Full-Time Re lar 606,337 .638 936 721 070 714,993 681,233
<br />6103 Full-Time Overtime 21 011 34 791 20 252 32,507 33,000
<br />6104 Part-Time Re ulm 171 263
<br />6105 Tem r Re ular ~ 16 528 21 695 h8 698 10 500 22 500
<br />6106 Tem or Overtime
<br />6107 Part-Time Overtime
<br />Total Wa es and Salaries 644,047 695,685 760,020 758,000 736 733
<br />Employer Contributions:
<br />6121 PERA Contributions 38 355 47 435 47 817 51 669 49 993
<br />6122 FICA/Medicare Conhibutions 45577 48,959 53543 59,946 57465
<br />6125 ICMA Retirement Tmst 401
<br />6131 Grou Insurance ~ 86,353 87448 98,135 106,244 118544
<br />6132 Disabili Insurance
<br />6133 Workers' Com -Premiums 20,073 18,320 17 960 30,110 29 859
<br />Total Em to er Contributions 190,358 196 162 217 455 247,969 255,861
<br /> ~ ~ ~ ~ ~ ~ ~
<br />TOTAL PERSONAL SERVICES 834 405 891,847 977 475 1 005 969 992 594
<br />3DPP151ES:: i :::::::::::::::::::::::::::::::::::::::::: ~: ~::::::.:.:.:.;.:. ;.:.:.:.:
<br />Office Supplies:
<br />6202 Accessories
<br />6203 Du Iicatin Su lies & Co m Pa dr
<br />6204 Station , Envelo es & Forms
<br />6205 Draftin Su lies 1,337 1000 1000
<br />6206 Film, Microfilm Ta es, Disks 376 343 563 500
<br />6207 Tminin Su lies
<br />6208 Miscellaneous Office Su lies ],522 2,466 476 3 500 3 500
<br />Tota l Office Su lies 1,898 2,809 2,376 5,000 4,500
<br />Opera[ini? Supplies:
<br />6221 Cleanin Su lies 338 66 171 200 200
<br />6223 Gasoline 11,371 11,929 1'2,902 14,000 14 000
<br />6225 Diesel Fuel 23,615 36,633 40,079 39,000 39 000
<br />6227
<br />6229
<br />6231 Lubricants and Additives
<br />Sho Materials.
<br />Uniforms & Tum-Out Gear 1,487
<br />3 670
<br />2,361 3 784
<br />3,923
<br />2 682 3,323
<br />3,742
<br />2,145 4 300
<br />5,000
<br />3,000 4 300
<br />4,500
<br />3,000
<br />6233 Batteries
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Su lies
<br />6240 O en Su lies
<br />6241 Communi Policin Su lies
<br />6247 Ha Da s Su lies
<br />6249 Miscellaneous 0 emtin Su lies 6,709 8 013 12 840 - 8,000 5,000
<br />Total O eratin Su lies 49,551 67,030 75,202 73 500 73 000
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