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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 <br /> <br />892 ] <br /> <br />1998 [ ] 999 2000 <br />Actual ~ Actual Actual <br /> <br />2001 <br />Adopted <br /> <br />2002 <br />Proposed <br /> <br />Wages and Sala,'ies - <br /> <br />6102 Full-Time R'egular <br />6103 :ulI-Time O~ertime <br />6104 Part-Time Re. gtdar <br />6105 Temporayy R. egular <br />6106 Temporary Overtime <br />6107 Part-Time Overtime <br /> Total .Wages and Salaries <br /> <br />Other Gross Earnings <br /> <br />6108 [Severance ?ay <br /> <br />Empluyer Contributions - <br /> <br />6121 P ERA Contributions <br />6122 FICA/Medicare Contributions <br />6125 ICMA Retirement Trust 401 <br />61 ~ 1 Group Insurance <br />~3132 Disability lnsurmme <br />6133 Workers' Com. p - Premiums <br /> Total Employer Contributions <br /> Total Personal Services <br /> <br />Office Supplies: <br /> <br />6202 Accessories <br />6203 Duplicating Supplies & Copying Paper .. . <br />(3204 Stationary, Envelopes & Forms .. . <br />6205 Drafth~g Supplies <br />6206 Fihn, Microfilm, Tapes, Disks - <br />6207 . Training Supplies <br />6208 Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />Operating Supplies: <br /> <br />6221 Cleaning Supplies ... <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Community Policing Supplies <br />6249 Miscellaneous Operating Supp}ies <br /> Total Operating S~pplies <br /> <br />Proposed - November 27, 2001 --45-- <br /> <br /> <br />