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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT /REPAIR SUPPLIES
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />City of Ramsey 2011General Fund Budget
<br />(POLICE PROTECTION
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 1,627,190 1,748,406 1,823,181
<br />6103 FULLTIME- REGULAR- OVERTIME 67,504 82,813 68,195
<br />6104 PART TIME -WAGES & SALARIES 34,423 37,878 41,326
<br />TOTAL WAGES AND SALARIES 1,729,117 1,869,097 1,932,701
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 15,905
<br />TOTAL OTHER GROSS EARNINGS 15,905
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 186,868 221,837 251,650 260,654 268,916
<br />6122 FICA /MEDICARE CONTRIBUTIONS 37,878 39,868 39,854 42,060 43,040
<br />6131 GROUP INSURANCE 139,006 158,636 179,292 193,014 211,716
<br />6133 WORKERS COMP INSURANCE PREMIUM 33,816 41,529 50,015 73,331 63,432
<br />TOTAL EMPLOYER CONTRIBUTIONS 397,567 461,869 520,811 569,059 587,104
<br />Total PERSONAL SERVICES 2,142,589 2,330,966 2,453,512 2,549,628 2,587,810
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,756 2,849 1,687 2,000 1,800
<br />6206 FILM, MICROFILM, TAPES, DISKS 717 1,129 665 500 500
<br />6207 TRAINING SUPPLIES 3,403 4,492 2,359 3,000 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,220 4,593 3,496 4,500 4,500
<br />TOTAL OFFICE SUPPUES 10,096 13,063 8,207 10,000 9,800
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 67,428 78,726 55,962 75,000 75,000
<br />6227 LUBRICANTS & ADDITIVES 1,005 912 904 1,500 1,500
<br />6229 SHOP MATERIALS 524 813 616 700 700
<br />6231 UNIFORMS & TURN -OUT GEAR 34,759 33,324 32,523 32,300 32,000
<br />6233 BATTERIES 2,196 2,283 3,394 2,500 2,500
<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 2,307 3,130 1,881 3,000 3,000
<br />6241 COMMUNITY POLICING SUPPLIES - 55 -
<br />6249 MISCELLANEOUS OPERATING SUPPLY 6,049 7,976 13,504 8,000 8,000
<br />TOTAL OPERATING SUPPLIES 121,257 134,218 114,816 130,000 130,700
<br />1,054 1,107 824 1,500 1,500
<br />1,380 3,039 2,432 2,000 2,500
<br />5,834 7,320 7,732 8,000 9,000
<br />3,580 8,189 7,665 5,500 5,500
<br />- 250 250 250
<br />534 468 1,327 500 500
<br />12,382 20,124 20,230 17,750 19,250
<br />246
<br />246
<br />143,982
<br />1,058
<br />5,497
<br />6,555
<br />166
<br />166
<br />167,571
<br />20
<br />11,739
<br />11,759
<br />6,615
<br />6,615
<br />149,868
<br />27
<br />26,277
<br />26,305
<br />1,868,104
<br />72,000
<br />40,465
<br />1,980,569
<br />250
<br />20,000
<br />20,250
<br />1,883,451
<br />75,000
<br />42,255
<br />2,000,706
<br />250 750
<br />250 750
<br />158,000 160,500
<br />250
<br />20,000
<br />20,250
<br />4,253 4,265 3,369 2,500 2,500
<br />1,874 2,181 1,454 2,200 2,000
<br />7,318 7,106 7,062 7,800 7,800
<br />- Business Unit: 211-
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