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CityofRamsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br /> GENERAL FUND 101 o Public Safety IBuilding Inspection 240
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<br /> Actual Actual Actual Amended [_._ Adopted
<br />[iiq~RSC~N~E SER~l;CESiiiiiii}i i i ?~ ! i :.!i i~i :,!::!::ii!:: i i i i i i } !1
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<br />Wa, es ond Stllaries-
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<br />1610~. Full-Ti.me Regular .. "110,123 T24,817 I l 1,797 236,000 347,099
<br />6103 Full-Time Overtime 728 2,159 4,494 400 5,000
<br />~104 Part-T. ime Regular 75
<br />~i05 Tempora~ Regular 27,500
<br />6106 fempora~ .Overtime .
<br />6107 Part-Time Overtime -
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<br /> . rTotal ?.ages and Salaries 110,926 126,976 ! 16,29.1 . 2.63,900 352,099
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<br />Other Gross Earnings -
<br />6108 {Severance Pay
<br /> Tota Other Gross Earnings
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<br />11,925
<br />11,925 - .. -J
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<br />,er Contributious -
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<br />612~ " PERt(Contributions 5,679 7,047 7,996 l'Ji!.O,O .. 19,471
<br />6122 FICA/Medicare Contributions 8,783 9,582 8;037 19,700 27,251
<br />6125 ICMA Retirement Trust 40 I
<br />6131 Groap insurance .r c~,570 "10,042 9,485 ' ' 14,400 27,324
<br />6132 Disability insurance ..
<br />6133 Workers'Comp-Premiums 813 1,13.7 1,259 1,600 3.476
<br /> Total Emptoyer Contributions 24,845 .... 27,80.8 26,777 48,800 77,522
<br /> Total Personal Services 135,771 154,784 154,993 312,700 429,621
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<br />Office Supplies:
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<br />6202 Accessories
<br />6203 Duplicatin~ Supplies & Copying Paper
<br />6204 Stationary. Envelopes & Forms '296 844 48~ 1,500 2,000
<br />6205 Drafting Supplies
<br />6206 Fihn. Microfilm, Tapes, Disks 14
<br />6207 Training Supplies
<br />6208 lvliscellaneous Office Supplies 529 75 1,633 2,400 1,000
<br /> Total Office Supp.l!es 839 919 2~116 .. 3,900. 3:000
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<br />Qpe?ti~!g Supplies:
<br />6221 Cleaning, Supplies
<br />6223 Gasoline 1,021 775 .1,308 3,000 1,500
<br />6225 Diesel Fuel
<br />6227 Lubricants'and Additives 83 5 ¢.5. 200
<br />6229 Shop Materials
<br />6231 Uniforms & Turn-Out Gear 72 500 1',200
<br />6233 Batteries .... ' ..
<br />6235 Ammunition . .. -
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supp. lies. .
<br />6240 Oxygen Tank Refill
<br />6241 Community Policing Supplies
<br />6249 Miscellaneous Operating Supplies 263 1,085 2,200 6,200
<br /> Total Operating Supplies I, 104 1,043 2,465 ._ 5,725 9,100
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<br />Adopted - December 14, 2004
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