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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cos[ Center or Sub-Functiop <br />GENERAL FUND 101 Other -g92 • <br /> 2006 <br />Actual 2007 <br />Actual 2008 <br />Acual 2009 <br />Amended 2010 <br />Ado ted <br />FEIt,SnN.L SE&VyCF;S: <br />Waees and Salaries: <br />6102 Full-Time Re ular <br />6103 Full-Time Overtime <br />6104 Part-Time Re lar <br />6105 Tem m Re ular <br />6106 ~ Tem ora Overtime _ <br />6107 Part-Time Overtime _ <br />Total Wa es and Salaries <br />Empiover Coo[ributions: <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions <br />6125 ICMA Retirement Tmst 401 <br />6131 Grou Insurance 6,140 <br />6132 Disabili Insurance <br />6133 Workers'Com -Premiums <br />Tota l Em to er Contributions 6 140 <br /> ~ ~ ~ <br />TOTAL PERSONAL SERVICES 6 140 <br />$TJPP LTES i::::;:;: E: is [:: a:::::::: u::: [:::::: a :::::::::::::: ~::::::: ~: ~:.:..;.:.:. <br />Office Supplies: <br />6202 Accessories _ <br />6203 Du licatin Su lies~& Co in Pa r <br />6204 Station , Envelo s & Fortns <br />6205 Dmftin Su Ties <br />6206 Film Microfilm, Ta es; Disks <br />6207 Tminin Su lies <br />6208 Miscellaneous Office Su lies <br />Total Ottice Su lies <br />Operative Supplies: <br />6221 Cleanin Su lies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricantsand 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 Su lies <br />6241 Communi Policin Su lies <br />6247 Ha Da s Su lies <br />6249 Miscellaneous O eratin Su lies <br />Total O eratin Su lies <br />• <br />• <br />-232- <br />