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City of Ramsey 2005 Adopted General Fund Budget Line Item Oetail By Cost Center or Sub-Function <br /> <br />-88- <br /> <br />GENERAL FUND I01 - Ger~eral Goverument IDala Processing <br /> <br /> 2001 <br /> Actual I [ <br /> <br />Wag~ and Salaries - <br /> <br />6192 ]F.ull-Time Regular <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Temporary Regular <br />6106 Temporary Overtime <br />6197, Part-Time Oven me <br /> Total Wages ana Salaries <br /> <br /> 2002 [1 2003 [[ 2004IL 2°°si <br />Actual Actual Amended Adopted <br /> <br />'l <br /> <br />Other Gross Earnings <br />61'08 ..[Seve. rance Pay <br /> <br />E ,mployer gontrihutions - <br /> <br />6122 tFlCA~Medic'a}e Contributions <br />61',53 IICMARetirement TruSt 401 <br />6131 {Group Insurance <br />6132 }Disability Insuranc'e ' <br />6133 IWorkers;Comp- Premmms <br /> Tot~ll Employer Coutribudons ' <br /> rot:fl mersolml Services <br /> <br />O_f.flee SupplLep: <br />'6202 IAccessories <br />6203 IDopticating Supplies & Copying Paper <br />6204 ISrationary, Envelopes &'Forths <br />6205 IDraftin~Supplies ' <br />6206 ]Film, Microfilm, Tapes, Disks . <br />0207 Training Supplies . .. i <br />6208 M sce aneous Office Suppl es <br /> <br />Total Office Supplies. , <br /> <br />10l 381 1,300 <br /> <br />400 <br /> <br />4OO <br /> <br />Operating Supplies: <br /> <br />6221 {Cle.aning Supplies <br />6223 IGasoline <br />6225 .IDiesetFuel . . <br />6227 ILubricants and Additives <br />6229 IShop Mater/als <br />6231 [Uniforms & Turn-Out Gear <br />6233 I Batte}'i'es' <br />~235 'lAn~munition ' <br />~237 ICrime Scene Kit Materials <br />6239 ]First Aid Supplies <br />6241 ]Dark Room Sapplies <br />6047' [Happy'Da s Supplies <br />~;249 ~M(scellaneous Operating, Supplies <br /> <br /> Total Operating Supplies <br /> <br />Repair and Maiutenance Supplies: <br />6.251 .{Batteries (Vehicle/Eqaipment) <br />6253 IBrakes . <br />6255 ITires <br />6257 ]Other Vehicle Parts <br />6259 Building Maiatenance/Repair Supplies <br />6261 ISand,~nd Gravel <br />6263 . ISalt ' ' <br />6..2~ 5 IAsphait . <br />6267 IOther Street Maintenance Supplies <br />6269 /kandscape Materials <br />6271 ' I.Sign l~epair Materm!s <br />6275 [Other Equipment Parts <br /> <br />Total Repair & Maiqtenauce Supplies <br /> <br />130 107 <br />130 107 <br /> <br />31 <br />31 <br /> <br />1,000 <br /> <br />1,000 <br /> <br />Adopted - December 14, 2004 <br /> <br /> <br />