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PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME- REGULAR - OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME - TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONAL SERVICES Total
<br />SUPPLIES
<br />City of Ramsey 2011General Fund Budget
<br />2007 Actual 2008 Actual
<br />4,348,023 4,577,632
<br />107,088 107,006
<br />420,572 363,997
<br />109,818 124,631
<br />578 312
<br />148 122
<br />4,986,228 5,173,700 5,092,391 5,120,318 4,803,473
<br />20,957
<br />20,957
<br />373,778
<br />264,979
<br />1,557
<br />437,091
<br />1,179
<br />86,635
<br />1,165,220
<br />6,172,405
<br />36,054 6,477
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 7,061
<br />6204 STATIONERY, ENVELOPES & FORMS 7,213
<br />6205 DRAFTING SUPPUES
<br />6206 FILM, MICROFILM, TAPES, DISKS 1,527
<br />6207 TRAINING SUPPLIES 3,403
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 18,601
<br />OFFICE SUPPLIES 37,805
<br />OPERATING SUPPLIES
<br />36,054 6,477
<br />421,023
<br />265,295
<br />2,048
<br />476,648
<br />1,179
<br />102,873
<br />1,269,066
<br />6,478,820
<br />6,323
<br />8,927
<br />1,337
<br />1,762
<br />4,492
<br />17,081
<br />39,923
<br />2009 Actual
<br />4,532,256
<br />96,845
<br />386,902
<br />76,387
<br />451,895
<br />257,671
<br />2,000
<br />522,254
<br />1,179
<br />121,258
<br />1,356,258
<br />6,455,126
<br />6,879
<br />6,466
<br />49
<br />1,491
<br />2,359
<br />14,894
<br />32,137
<br />2010 Adopted 2011 Requested
<br />4,499,603
<br />108,000
<br />380,245
<br />132,470
<br />460,278
<br />277,859
<br />200
<br />543,705
<br />1,300
<br />156,105
<br />1,439,447
<br />6,559,765
<br />4,174,331
<br />111,000
<br />365,472
<br />152,670
<br />460,421
<br />254,518
<br />2,000
<br />588,000
<br />1,300
<br />152,593
<br />1,458,832
<br />6,262,305
<br />5,500 5,500
<br />7,732 6,647
<br />1,000 1,000
<br />1,350 1,250
<br />3,000 3,000
<br />19,500 19,300
<br />38,082 36,697
<br />6221 CLEANING SUPPLIES 2,307 3,070 2,329 2,700 3,200
<br />6223 GASOLINE 114,253 131,733 90,493 127,870 125,220
<br />6225 DIESEL FUEL 47,570 53,680 42,168 57,820 56,820
<br />6227 LUBRICANTS & ADDITIVES 4,801 4,235 1,711 5,800 5,800
<br />6229 SHOP MATERIALS 5,298 8,138 6,034 7,700 7,700
<br />6231 UNIFORMS & TURN -OUT GEAR 85,510 59,925 58,811 55,250 53,450
<br />6233 BATTERIES 2,334 2,360 3,870 4,000 3,500
<br />6235 AMMUNITION 5,211 4,998 5,342 6,000 7,000
<br />6237 CRIME SCENE KIT MATERIALS 1,777 2,000 691 1,000 1,000
<br />6239 FIRST AID SUPPLIES 2,640 6,030 2,860 5,000 4,500
<br />6241 COMMUNITY POLICING SUPPLIES 8,557 9,955 12,640 5,000 5,000
<br />6247 HAPPY DAYS SUPPLIES 6,783 7,602 7,500 7,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 107,500 116,268 110,053 103,200 102,200
<br />OPERATING SUPPLIES 394,541 409,994 344,503 388,340 382,390
<br />REPAIR AND MAINTENANCE SUPPUES
<br />6251 BATTERIES 1,696 1,107 824 2,500 2,500
<br />6253 BRAKES 1,380 3,039 2,432 2,000 2,500
<br />6255 TIRES 5,834 7,320 7,732 11,000 11,000
<br />6257 OTHER VEHICLE PARTS 45,946 63,984 68,982 53,800 62,300
<br />6259 BUILDING MAINT /REPAIR SUPPLIES 2,728 3,010 4,060 5,750 5,750
<br />6261 SAND & GRAVEL 1,517 1,913 4,906 4,000 4,000
<br />6263 SALT 52,282 49,318 79,013 70,000 70,000
<br />6265 ASPHALT 18,903 25,843 18,148 30,000 30,000
<br />6266 SCBA -PARTS 2,717 1,287 - 4,500 4,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 3,769 4,604 2,724 5,000 5,000
<br />6269 LANDSCAPE MATERIALS 12,594 16,239 16,460 20,500 20,500
<br />6271 SIGN REPAIR MATERIALS 3,108 1,635 839 3,500 3,500
<br />6275 OTHER EQUIPMENT PARTS 1,945 2,106 3,322 7,900 7,900
<br />REPAIR AND MAINTENANCE SUPPLIES 154,418 181,404 209,442 220,450 228,950
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 121,702 62,102 49,617 63,700 76,400
<br />SMALL TOOLS AND MINOR EQUIPMENT 121,702 62,102 49,617 63,700 76,400
<br />MERCHANDISE FOR RESALE
<br />- EXPENDITURES -
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