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City of Ramsey 2005 Adopted General Fund Budget Line ftem Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />IPolice Protection
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<br />f 2001 I[ 2002
<br />Actual Actual
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<br />II II
<br /> · Amended Adopted '
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<br />Wa es and Salaries -
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<br />610~ Full-Time Regt, l~ar 987,~;/I · 1,073,969 1,094,044 .I,235,000 "1,373,039
<br />6[03 Full-Time Overtime 39,522 28,721 48,329 28.500 45,000
<br />6i04 Part-Time Regular .'.' 26,107 I'~,q89 13,538 [' 17,500. ~ 19,891
<br />6105 r~lnporary Regular
<br />6t06 Temporary Overtime .....
<br />6107 ,Part-Time Overtime
<br /> Total Wages and Salaries 1,052,900 1,115,~19 I, 157,9l I 1,281,000 1,437,930
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<br />Other Gross Earnings
<br />6108 = ISeverance Pay
<br /> Tota Ot ~er Gross Earni~tgs
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<br />512 13,001 277 - 18,100
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<br />Em er Contributions -
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<br />6121 ,PERA Contributions 91,350 96,487 104,119 110,70~J 125,952
<br />6122 FiCA/~ledicare Contributions 18,777 2 I, i08 24,688 26,100 31,748
<br />6125 ICMA Retirement Trust 401
<br />613 l IGroup Insurance ' ,' 78,328 79,353 97:),378 101,400 119,072
<br />6132 D sabi t¥ Insurance
<br /> i .... . . 26,554 23,510 27,400 54,954
<br />6133 Workers' Comp - Premiums 18,918
<br /> Total Employer Contributions 207,373 217.,:302 251,695 26.5,600 .331,726
<br /> Total Personal Services ,I ,260,785 1,345,722 1,40p,883 1,546,600 1,787,7~6
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<br />office Sit *lies:
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<br />6202 Accessories . .
<br />6203 Duplicating Supplies'& Copyit~g Paper 33
<br />620~ IStationary, Eovelopes & Forms 1,886 1,504 .1,778 1,800 .. 2,000
<br />620~ ~Drat~ing Supplies . ,
<br />6206 Fihn, Microfilm, Tap-es, Disks . , 907 259 580 1,500' 1,690.
<br />6207 Trainin[3 Sopplies 1,003 .I.,067 1,023 3,400 3,500
<br />g208 Miscellaneous Office Supplies 1,,933 .~ 2.,410 2,760 -I 2,60.0 3,200
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<br /> Total Office Supplies 5,762 5,2'40 6,1.41 ..~ 9,300 10,3.00
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<br />Operating Su_pplies: .~
<br />6221 Cleaning Supplies -
<br />~223 Gasoline 26,745 27,549 32,218 41,000 39,000
<br />6225 Diesel Fuel .-
<br />¢227 Lubricaots' and Additives 1,398 945 1,396 1,400 2,100
<br />6229 Shop Materials 10 123 20 25 125
<br />{5231 Uniforms & Turn-Out Gear 21.,229 17~250 !9,589 .23,600 32,61)0
<br />6233 Batteries 667 286 873 800 .,1,000
<br />~235 Ammunition 2,222 2,719 3,802 3,800 4,600
<br />6237 Crime Scene Kit Materials 396 283 102 400 2,500
<br />6239 First Aid Sopplies 1,8:20 2,167 2,415 2,600 2,500
<br />6240 Oxygen Tauk Refill 294 25 300
<br />~241 Commtmit¥ Policing Supplies 544 -
<br />6249 discellaneous Operating Supplies 6,616 5,293 4,608 4,900 12,000
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<br /> Total Operating Supplies 61,647 56,615 65,317 78,550 96,725
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<br />--] '1 4-- Adopted - December 14, 2004
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