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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-function <br /> <br />GENERAL FUND 101 -Public Works Snow and Ice Removal 312 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actdal Actual Amended Ado ted <br />Waves antl Salaries: <br />6102 Full-Time Re ular 24 380 39 827 48 753 75 013 75 746 <br />6103 Full-Time Overtime 2,545 25 684 8 272 13 000 13 000 <br />6104 Pan-Time Re ular - 171 239 <br />6]05 Tem o Re lar 2105 1311 5000 5000 <br />6106 Tem ors Overtime <br />6107 Part-Time Overtime <br />Total Wa es antl Salaries 27 096 67 85S 58 336 93 013 93 746 <br />Emolover Contributions: <br />6121 PERA Contributions 1 696 3 498 3 695 5 949 6 212 <br />6122 FICA/Medicare Contributions 2187 4308 4401 9328 7172 <br />6125 ICMA Retirement Tmat 401 <br />6131 Grou Insurance <br />6132 Disabili Insurance <br />6133 Workers'Com -Premiums 1677 1740 1792 6,299 6725 <br />Total Em to er Contributions 5 560 9,546 9 8S8 I9 576 I9 709 <br /> <br />TOTAL PERSONAL SERVICES 32 656 77401 68 224 112 589 113 455 <br />SIiFPlFESi: [;: €::;:::::l: E: i i> a;:; [ i:: s s:I:' :': ~:: i:::::::::::: s::::>: <br />Ot6ce Suoolies: <br />6202 Accessories <br />6203 Du licatin Su lies & Co in Pa er <br />6204 Smtion Envelo es & Fomts <br />6205 Dmftin Su lies <br />6206 Film Microfilm, Ta es Disks <br />6207 Tminin Su lies - <br />6208 Miscellaneous Otl"ice Su lies <br />Total Office Su lies " <br />6221 Cleanin Su lies <br />6223 Gasoline 865 1 721 2 500 2,500 <br />6225 Diesel Fuel .8,395 13 193 15 493 16 000 15 000 <br />6227 Lubricants and Additives <br />6229 Sho Materials 43 7] 1000 500 <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 />6241 Dark Room Su lies <br />6249 Miscellaneous O emtln Su lies <br />Total 0 eratin Su Ties - 9 303 l4 914 16 564 I8 500 18 000 <br />O entin Su lies: <br />• <br /> <br />-~96- <br />