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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 Goverument <br /> <br />INewsletter <br /> <br />195] <br /> <br />[2001][2002[ 2003 [2004 <br /> Actual Actual Actual Amended <br /> <br /> 2005 <br />]Adopted[ <br /> <br />Wa es and Salaries - <br /> <br />6105 . Full.-.Time..Regutar r 600 <br />6103 Full-Time Q.v. ertime ._ 256 - <br />6104 Pan-Time R._egular ' 929 1,0.!4, 1,388 700 4,782 <br />6105 Temporary Regular <br />6106 Temporary Overtime · - <br />6107 Pan-Time Overtime <br /> Total Wages and Salaries 1,185 1,014 1,388 1,300 4,782 <br /> <br />Other Gross Earnings - <br /> <br />-100- <br /> <br />~5108 [Severance Pay <br /> Tota Other Gross Earnings <br /> <br />Employer Contributions - <br />6121 [PERA Contributions <br />6122 IFlCA/Medicare Contributions <br />6123 [[CMA Retirement Tms't ~01 <br />6131 IGroup Insurance <br />6132 _kDisabili .ty lns.urance <br />6133 IWorkers'Comp- Premiums . <br /> <br /> Total gmp!o?r Contributions <br />::} ?::,:: i i! ti::iiiii ?;i:.:::-:::. ?:i i ii!i:.:: ::::::::::::::::::::::: <br /> Total Personal Setwices <br /> <br />Office Supplies: <br /> <br />5202 IAccessories <br />5203 Duplicating Supplies & Copyin~ Paper <br />5204 IStadonary, Envelopes & Forms <br />5205 tDrafiing Supplies <br />5206 Fihn. Microfilm, Tapes, Disks <br />5207 Training Sapp es <br /> <br />5208 [Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />--[ <br /> <br />Operating Supplies: <br />6221 [Cleaning Supplies <br />6223 [Gasoline <br />6225 [Diesel F'uel'" <br />6227' ~ Lubricants and Additives <br />6229 IShop Materials . <br />6231 I~Jniforms & Turn-Out Gear <br />6233 [ B~atteries ~ <br /> <br />6235 IAr~munition <br />6237 tCrime Scene Kit M~terials <br />6239 [First Aid Supplies <br />6241 Dark Room Supplies <br />6247 I Happy Days Supplies <br /> <br />6249 [Miscellaneous Operating Supplies <br /> Total OI}erati,g_Supplies <br /> <br />II <br /> <br />Re <br /> <br />and Maintenance Supplies: <br /> )lnent) <br /> <br />Tires <br />Other Vehicle Parts <br /> ~ties <br /> <br />and and Gravel <br /> <br />Salt <br /> <br />)halt <br /> <br />Other Street Maintenance Supplies <br /> <br /> ~e Materials <br /> ,air Materials <br /> )ment Pans <br />mir & Maintenance Supplies <br /> <br />- I <br /> <br />Adopted - December 14, 2004 <br /> <br /> <br />