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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Govermnent <br /> <br />[Planning and Zoning 191 [ <br /> <br /> Actual I [ 2003 <br /> Amended <br /> Actual <br />Actual <br /> Adopted <br /> <br />Wages and Salaries - <br />6102 Full-Time Regular <br />~103 }Full-Time Overtime <br />6104 IPart-Time Regular <br />6105 ITempora~ Regnlar <br />6106 ' Temporary Overtime <br />6107 IPart-Time Overtime <br /> 'rotal Wages and Salaries <br /> <br />349,181 <br /> <br /> 4,39~ ?39 6,832 <br /> 63 <br /> <br />183,454 222 873 282,282 <br /> <br />321,100 <br /> 300 <br /> <br /> 600 <br /> <br />5,760 <br /> <br />Other Gross Earnings - <br />61b~ ISeveraoce Pay <br /> Tota Other Gt~oss Earnings <br /> <br />354,941 <br /> <br />Employer Contributions - <br />6121 PERA Coni;ibutions <br />6122 [FICA/Medicare Contributions <br />6123 IC MA Retirement Trust 40 I <br />6131 Group Insurance <br />6132 Disability Insurance <br />~i33 Worker's Comp - Premiums <br /> <br />Total Employer Contributions <br /> <br />Total Personal Services <br /> <br /> 9,245 11 551 15,685 17,700 19,558 <br /> <br /> 13,532. /7,537 22,538 26,800 I I '" 291928 <br /> <br /> 5t2 598[ [ "917t t 1,200 2,167 <br /> 37 617 / [ 46,731 t I 61,627 [ I 70,100[ I 72,416 <br /> <br />'' ~,'71'6'~i'/' I -69604 I I 343909 I I 392,100 I I 434,357 <br /> <br />Office Supplies: <br />6202 IAccessories <br />6203 Duplicating Supplies & Copying Paper <br />6204 [Stationary, Envelopes & Forths ' <br /> <br />6205 IDrafling Supplies <br />6206 }Film, Microfilm. Tapes, Disks <br />~207 Training Supplies <br />6208 Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />734 <br /> <br />734 <br /> <br />1,218 . 2,000 <br />1~2t8 614 [ [ ' 2,000 <br /> <br />1,200 <br /> <br />1,200 <br /> <br />Operating Supplies: <br />5221' Cleaning Snpplies <br />5223 Gasoline <br />5225 I~iesel Fuel ' <br /> <br />5227 Lubricants and Additives <br />5229 Simp Materials <br />5231 Uniforms &.-Turn-Out Gear <br />6233 ]Batteries <br />5235 Ammunition <br />5237 ICri~d Scene Kit Materials <br />5239 IFirst Aid Supplies <br />~241 Dark Room Supp[ies <br />5247 Ihappv Days Supplies <br />5249 tMisc;llan'eous Operating Supplies <br /> <br />Total Operati.g Sopplies <br /> <br /> 132 <br /> <br />1,354 <br />1,486 <br /> <br />t,107 <br />1,107 <br /> <br /> 6OO <br /> <br /> 800 <br />~,4oo I / <br /> <br />2,000 <br /> <br />2,000 <br /> <br />Re )air and Maintenance Supplies: <br />6251 Batteries (Vehicle/Equipment) <br />6253 Brakes <br />6255 Tires .,. <br />6257 ]Other Vehicle Pans <br />6259 Building Maintenaoc-e/Repair Supplies <br />6261 }Sand and Gravel ' <br />6263 [salt <br />6265 IAsphalt <br />6267 Other Street Maintena~'ce Supplies <br />6269 Landscape Materials <br />627l Sign Repair Materials <br />6~75 IOther Equipment Parts <br /> <br />Total Repair & Maintenance Supplies <br /> <br />500 <br /> <br />500 <br /> <br />--82- Adopted - December 14, 2004 <br /> <br /> <br />