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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By CostCeoterorSub-Function
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<br />GENERAL FUND 101 - Public Safety [Fire Protection
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<br /> 2001
<br /> Actual
<br />
<br />2002 i 2003 ] 20041[-2005]
<br />Actual Actual Amended Adopted ..
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<br />Wa~ and Salaries -
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<br />il02 Full-Time Regular 50,249 60,532 56,148 95,800 126,136
<br />6 t 03 Full-Time Overtime 651 520 340 3,000 ,
<br />6104 Part-Time Regular 88,601 14.6,072 138,554 173,200 _. 207,745
<br />6105 Temporary Regular .._
<br />6106 Temporary Overtime
<br />6107 Part-Time Overtime
<br /> Total Wages and Salaries "-- 139,501 207,124 195,042 272,000 333,88 l
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<br />Other Gross Earnin~ls -
<br />
<br />6108 [Severance Pay
<br /> Total Other Gross Earain~s
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<br />butions -
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<br />6121 PERA Contributions 3,967 5,001 5,399 9,000 12,16~
<br />6122 FICA/Medicare Contributions $,500 ! 1,303 I 1,612 12,600 17,389
<br />6125 ICMA Retirement Trust 401..~ '
<br />6131 Group Insurance 3,400 3,480
<br />6132 Disability Insurance . 1,011 I',0ll 1,011 _1,300 ... 1,300
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<br />6 ~ 33 Workers' Comp - Premiums 4,093 7,258 4,582 7,100 10,629
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<br /> Total Employer Contributions .. 17,571 24,573 22,604 33,400 44,964_
<br /> Total Persoual Se~wices t57,072 231,697 217,646 305,400 378,845.
<br />
<br />LJlllee
<br />6202 Accessories
<br />6203 Duplicatin~,~ Sapplies & Cop¥in~.~ Paper,
<br />6204 Stationary,, Envelopes & Forms 2t
<br />6205 Drafting Supplies .... , "' 25~
<br />6206 Fihn, Micro.fihn, Tapes, Dis.~ks 116 29 50
<br />6207 Training Supplies ,
<br />6208 Miscellaneous Office Supplies 439 713 ' '586 !,600 200
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<br /> Total Office Supplies 766 742 436 1,600 450
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<br />Oi)era tin~ Supplies:
<br />6221 Cleaning Supplies ,
<br /> 1,310 2,829I 3,370 4',700 5,00~
<br />16223
<br /> Gasoline
<br /> 6225 Diesel Foel 1,377 470I. 1,745 2,800 3,500
<br /> 6227 Lubricants and Additives 18 73_ 50
<br /> 6229 Shop Materials ~ ~, . . '
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<br /> 623t Uniforms &Turn-Out Gear 10,162 3..2.,089 13,127' 3~0,000 25,00~
<br /> 6233 Batteries 300 748 774 250 1,000
<br /> 6235 Ammunition
<br /> 6237 Crime Scene Kit Materials
<br /> 6239 First Aid Sopplies 459 1,466 1,209 800 3,10.0
<br /> 6240 Oxyl3en Tank Refill
<br /> 6241 Commuoity Policin¢ Supplies
<br /> 6249 Miscellaneous Operating Suppties 17,355 19,977 8,237 35,000 .25,000
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<br /> Total Operating Supplies 30,981 57,579 28,535 63,600 62,600..
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<br />-124- Adopted - l)ecember 14, 2004
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