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City of Ramsey 2010 Adopted General Fund Budge[ Line Item Detail By Cost Center orSub-function <br />GENERAL FUND 101 -Public Works - Street Maintenance 311 - • <br /> 2006 2007 2008 1 <br /> <br />Actual <br />Actual <br />Actual Amended Ado <br />0d <br />RERSONAi;~S£$VTfESt;i::;:;[;a;;;t;t::::;at;a:a [:at::::::~;:e?::::::::::: <br />Wages and Salaries: <br />6102 Full-Time Re ular 280 080 269 183 306 689 284 656 291213 <br />6103 ~ Full-Time Overtime - 5 517 1 931 1 536 1 507 2,000 <br />6104 Part•Time Re ular - 2q <br />6105 Tem o Re ular 5 968 I2 132 12,177 - 12 000 <br />6106 Tem om Overtime ~ _ <br />6107 <br />Tota Part-Time Overtime <br />l Wa es and Salaries <br />291 565 <br />283 270 <br />320 402 <br />286 163 <br />305 213 <br />Emolover Contributions: <br />6121 PERA Contributions 17 862 16 923 20 005 20 732 20 522 <br />6122 FICA/Medicare Contributions 20,252 20 703 23,357 23 638 24,450 <br />6125 ICMA Retirement Tmst 401 <br />6131 Grou Insumnce <br />46 745 <br />43 851 <br />47 397 <br />49 884 <br />57,378 <br />6132 Disabili Insumnce <br />6133 W orkers' Com -Premiums 15 136 l5 399 16 037 19 601 l9 870 <br />Total Em to er Contributions 98 995 96,877 105 796 113 855 122 220 <br />~~~~~~ <br />~ <br />~~ ~~~ <br />~~~~~~ <br />~~~~~ <br /> <br />~~~~~~ <br />~ <br />~ <br /> <br />~~~ <br /> <br />~~~~~~ <br />~ <br />~ <br /> <br />I~~ <br /> <br />~~~~~~ <br />~ <br />~ <br /> <br />I~~ <br /> <br />~i~~~~ <br />~ <br />1 <br /> <br />~~~ <br /> <br />~~~~~~ <br />~ <br />~ <br />TOTAL <br />PERSONAL <br />SERVl <br />CES 390 <br />560 380 <br />147 426 <br />198 400 <br />O18 427 <br />433 <br /> <br />Otce Supplies: <br />6202 Accessories _ <br />6203 Du licatin Su lies & Co in Pa er <br />6204 Smtiona Envelo es & Fonns _ <br />6205 Dmftin Su lies ~ _ <br />6206 Film Microfilm, Ta es Disks <br />6207 Tminin Su lies <br />6208 Miscellaneous Office Su lies 466 184 185. 500 500 <br />Tota l Office Su lies 466 184 185 500 500 <br />Operating Supplies: <br />6221 Cleanin Su lies 338 66 I71 200 200 <br />6223 Gasoline 5 980 5 999 8 374 7 000 7 000 <br />6225 Diesel Fuel 16 220 23 440 24 586 24,000 24 000 <br />6227 <br />6229 Lubricants and Additives <br />Sho Materials 1 487 <br />3 627 3 784 <br />3 923 3 323 <br />~ 3 671. . 4 300 <br />4 000 4 300 <br />4 000 <br />6231 Uniforms & Tum-Out Gear 2,161 2 039 1 456 2 000 2 000 <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 />6249 Miscellaneous O eratin Su lies 6 075 5 311 I 1 041 6 000 6 000 <br />Total O eratin Su lies 34 888 44 562 52 622 47 500 47 500 <br />`~ <br />• <br />'~86- <br />