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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 - Geueral Government
<br />
<br />IGen Government Bldgs
<br />
<br />1941
<br />
<br />2001
<br />Actual
<br />
<br />[ oo,_1[ :0o, Il
<br /> Amended ] [ 2005
<br /> Actual
<br /> Actual
<br /> Adopted
<br />
<br />Wages and Salaries -
<br />6102 Full-Time Regular
<br />I_6103 Fu -T me Overtime
<br />
<br />3J8 1,137
<br />8,716 17,225
<br />
<br /> 215 . 500
<br />15,505 17,000
<br />
<br /> 200
<br />53,684 58,700
<br />
<br />42,927
<br />
<br />6104 Part-T/me Regular
<br />6105 ITemporaty Remtlar
<br />6106 Temporary Overtime
<br />6107 IPart-Timo Overdme
<br />' Tots 'Wages and Sa att'es
<br />
<br />17,171
<br />
<br />' I
<br /> 74 569
<br />39,282 54 704 60,098
<br />
<br />Other Gross Earnings
<br />
<br />08 I Severance Pay
<br />Total Other Gros~ Earnings
<br />
<br />Em' }lover Contributions -
<br />
<br />6121 PERA Contributions 2,001 2,978 3,071 3,200 3,326
<br />
<br />6122 FICA/Medicare Contributions 2,755 3,838 3.903 4,100 4,598
<br />6t23 ICMA Retirement 'Frost 401
<br />6131 Group Insurance 5,136 5,532 7,176 6~8.50 7,364
<br />6132 Disability Insurance .
<br />6133 Workers'Comp - Premiums 938 1,388 1,532 1,700 2,885
<br /> Total Employer Contributions · 10,830[ 13,736 15,682 15,850 18,172
<br />
<br /> Total Personal Services 50,112 68.440 69,366 74,550 78.270
<br />
<br />Office Supplies:
<br />
<br />6202 Accessories
<br />6203 Duplicating Supplies & Copying Paper
<br />6204 Stationap,,q Envelopes & Forths
<br />6205 Drafting Supplies
<br />6206 IFilm Microfilm. Tapes, Disks
<br />6207 Training Supplies
<br />6208 M scellaneous office supplies
<br />
<br />Total Office Supplies
<br />
<br /> ~lies:
<br /> >lies
<br />Gasoline
<br />
<br />Diesel Fuel
<br />
<br />Lubricants aud Additives
<br />
<br />Malerials
<br />
<br />Uniforms & Turn-Out Gear
<br /> :eries
<br /> nunition
<br />Crime Scene Kit Materials
<br />
<br /> ~lies
<br />turk Room Supplies
<br />
<br /> · s Operating Supplies
<br /> ,lles
<br />
<br />1,875
<br /> 596
<br />
<br /> 7
<br />
<br />5,990
<br />8,468
<br />
<br />1,844
<br /> 549
<br />
<br /> 10
<br />
<br />5,268
<br />7,671
<br />
<br />7,077 8,900
<br />9,454 10,900
<br />
<br />2,000
<br />
<br />600
<br />
<br />7,000
<br />
<br />9,600
<br />
<br />Re mir and Maintenance Sopplies:
<br /> Batteries (Vehicle/Equipment)
<br /> Brakes
<br />
<br />'ires
<br />Other Vehicle Parts 448
<br /> 239
<br />
<br /> Maintenance/Repair Supplies
<br />aad Gravel
<br />
<br />Salt
<br />
<br />~halt
<br />
<br />)thor Street Maintenance Supplies
<br />
<br />Materials
<br />Materials
<br />,nent Parts 396 932 700 400
<br /> 1,083 932 700 400
<br />
<br />,air & Maintenance Snpplies
<br />
<br /> 5O6
<br />
<br />,402
<br />t,908
<br />
<br />-94- Adopted - December 14, 2004
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