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City of Ramsey 2002 Proposed General Fuud Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />[GENERAL GOVERNMENT 111-195 [
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<br />1998 I 1999
<br />Actual Actual
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<br />Actual Adopted Proposed
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<br />Wages and Salaries -
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<br />6102 Full-Time Regular 389,946 488,546 523,006 670,114 .764,743
<br />6103 Foil-Time Overtime 3,037 1,828 1,397 500 500
<br />i104 ~m't-Time Regular 49,151 791'185' &'6,058 74,823 80,380
<br />6105 Temporary Regulm' 19,924 4,543 20,747 6,110 29,584
<br />6106 Temporary Overtime
<br />6107 Part-Time Overtime 11
<br /> Total Wages and Salaries 462,058 574,102 6l 1,219 751,547 875,207
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<br />Other Gross Earnings -
<br />6108 ISeverance Pay
<br /> Tota Other Gross Earnings
<br />
<br />5,685. 3,863 1,723 .
<br />5,685 3,863 1,723
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<br />Employer Contributions -
<br />
<br />6121 PERA Contr!.b.qtions 21,150 26,971 28,665 .37,372 · 45,155
<br />6122 FICA/M edicm'e Contributions 33,283 44,293 46,488 60,949 68~,160
<br />6125 ICMA Retirement Trust 40 I
<br />6131 Group lnsnrance 40,981 51,152 53,560 62,304 69,240
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums 2,641 3,i38 3,360 ' 5,135 5,609
<br /> Total Employer Contributions 98,055 125,554 132,073 165,760 188,164
<br /> Total Personal Services 565,798 703,519 I.. 745,015 917,307 1,063,371
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<br />Office Supplies:
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<br />6202 Accessories
<br />6203 Dup}ieating S'upplies & Copying Paper '6,819 "'6,606 4,786 7,620 7,300
<br />6204 Stationary, Envelopes & Forms 1.460 1,827 2,593 8,500 4,000
<br />6205 Drafting Supplies
<br />6206 Film, Microfilm, Tapes, Disks 366 685 526 300 300
<br />6207 Training Supplies
<br />6208 Miscellaneous Office Supplies 6,523 6,350 I 6,401 9,480 71650
<br /> Total Offi~:e Sopplies 15,168 15,468 . 14,306 25,900 19,250
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<br />Operating Snpp}ies:
<br />
<br />6221 Cleaning Supplies 511 1,362 '808 1,000 1,200
<br />6223 'Gasoline 86 238 483 500 950
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives 5 12 16 50 100
<br />6229 Shop Materials 15
<br />6231 Uniforms & Ttm~-Out Gear
<br />6233 Batteries 1 I 56
<br />6235 Ammunition
<br />6237 Crime Scene Kit Mater/als
<br />6239 First Aid Supplies
<br />6241 Community Policing Supplies
<br />6249 Miscellaneous Operating Supplies' 91241 25,782 "18,345 J8,590 23,650
<br /> Total Operating Supplies " 9,869 27,394 19,708 20,140 25,900
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<br />Proposed - November 27, 2001 --2'1-
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