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City of Ramsey 2005 Adopted General Fuud Budget Linc Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />RECAP Sub-fnnctions 211-280]
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<br /> 2001 I I 2002 I I 2004 ]
<br /> Actual I [ 2003
<br /> Amended I [ 2005
<br /> Acrtual
<br />Actual . . ..
<br /> Adopted
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<br />Wa es alld Salaries -
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<br />610~- Full-Time Regular ._ 1,158,949 1,272,252 1,277,036 1','586,200 1,859,461
<br />6103 Foil-Time Overtime 40,901 31,400 53,163 31,900 50,000
<br />6104 Part-Time Re,gular _ 115,057 158,861 152,092 190,700 227,636
<br />6105 Temporary Regular 460 13 - 27,800 -
<br />6 i 06 Temp.orary Overtime __
<br />6107 Part-Time Overtime
<br /> Total. Wages and Salaries 1,315,3~57 1,462,526 1,482,29 t 1,836,600 2,t37,097
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<br />Other Gross Earniags -
<br />6108 ISeverance Pay
<br /> Total Other Gross Earnings
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<br />512 13,001{ 12,202 - " 18,100
<br />512 13,001{ 12,202 18,100
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<br />Em /er Contributions -
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<br />6121 PERA Contributions 101',573 10cj,260 118,243 133,900 158,31~'
<br />6122 FICA/Medicare Contributions 36,910 43,002 45,313 59,900 77,396
<br />;125 [CMA Retirement Trust 401 . _
<br />6131 Groap Insurance 87,898 89,395 108,863 119,200 149,876
<br />~132 Disability Insurance 1,011 1,011 1,011 1,300 .., 1,300
<br />ii33 ~Vorkers' Comp - Premiums 23,824 2.8,749 29,351 36,700 69,989
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<br /> Total Emplo?r Contr!b. ntions 251,216 271,418 302,781 351,000 456,880
<br /> Total Personal Services 1,567,095 1,746,944 1,7.97,274 2,187,600 2~612,077
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<br />Office Su ies:
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<br />6202 Accessories ' ' -
<br />6203 Doplicating Supplies & Copyin¢ Paper 33 ..
<br />6204 Stationary, Envelopes & Forms 2,393 2,348 2,643 3,800 4,600
<br />6205 Dratting Supplies ..
<br />6206 Film, Microfibn, Tape~;, Disks . I.,037 878 913 _. 2,000 2,550
<br />6207 Trainin~ Supplies 1,003 .1,067 1,023 3,400 3,500
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<br />6208 Miscellaneous Office Sapplies 2,901 3,198 4,998 6,600 4,400
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<br /> Total Office Supplies 7,367 7,4~) I 9,577 [5,800 I. 15,050
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<br />.Operati.ng Supplies:
<br />6221 Cleaning Supplies '
<br />6223 Gasoline 29,076 3 I, 153 36,896 48,700 45,500
<br />6225 Diesel Fuel 1,377 470 1,745 2,800 3,500
<br />6227 Lubricants and Additives 1,499 950 1,469 .1,,;75 . ..2,300
<br />6229 Shop Materials 10 123 20 25 125
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<br />6231 Uniforms & Turn-Out Gear 31,391 '~9,339 32,788 44,100 58,800
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<br />6233 Batteries 967 .1,034 ._. 1,647 1,050 2,000
<br />6235 Ammunition 2,222 2,719 3,802 3,800 4,600
<br />i237 Crime Scene Kit Materials 396 283 102 400 2.,500
<br />6239 First Aid Supplie.s 2,279 3,633 3,624 3,400 5,600
<br />6240 Oxygen Tank Refill 25 300
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<br />6241 Commnnity Policing Supp.lies 544 1,721 8,412 '9,000 9,000
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<br />6249 Miscellaneous Operatin5 Sttpplie. s 6..I,8.04 45,490 36,213 68,300 65,700
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<br /> Total Operatin. g Supplics 131,56.5 136,915 ... 126,718 183,075 199,925
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<br />08-- Adopted - l)ecember 14, 2004
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