Laserfiche WebLink
City of Romsey 2005 Adopted GeneraIFnndBudget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety [Civil Defense <br /> <br /> 2001 <br /> Actua <br /> <br />2s0] <br /> <br />2002 I 2003 I 2004 I [ 2°°5 <br />Actual Actua Amended Adopted <br /> <br />Wa md Salaries - <br /> <br />6102 Full-Time Reg, ular <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6t05 Temporary, Regular <br />6t06 iTempomry Overtim..e <br />6107 Part-Time Overtiine <br /> Total Wages and Salari~ <br /> <br />Other Gross Earnings ' [ ' ' -I <br />[6t0g I~;evgrance p~y -I I -1 ' <br /> <br />/ Total Other Gross Earuing, I II ' <br /> <br />e, mjnuyt:[ t, umributions- - <br /> 6121 PERA Contributions ... ' <br /> 6122 F. qCA/Medicare Contribution. s ._ <br /> 6t25 ICMA Retirement Trust 401 ; <br /> 6t31 Group Insurance <br /> ~132 Disability lnsurauce <br /> 6133 Workers' Comp - Premiums <br /> Tot Employer Contributions .. ... <br /> Total Personal ~ervices <br /> <br />UtlleC ~Uppll~5: <br />6202 ~.ccessories <br />6203 Duplicating Supplies & Copying Paper .... <br />6204 Stationar,,', Envelopes & Forms <br />:6205 Draftin~ Supplie.s ...... <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Training Supplies <br />6208 Miscellaneous Office SuppLies <br /> Total Office Supplies. ,,. <br /> <br /> )pc. ruling Supplies: <br />i221 Cleaain~ Supplies <br />6223 Gasoline <br />i225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Tur.n-Out Gear <br />6233 igatteries <br />3235 Anmmnitioa <br />6237 Crime Scene Kit Materials <br />3239 First Aid Supplies <br />6240 Oxygen Tank Refill <br />(3241 Commul?ity.. policing Supplies <br />6249 vliscellaneous Operating Supplies 4:005 <br /> Total Operati.ag Snpplles 4,005 <br /> <br />-140- Adopted- December 14, 2004 <br /> <br /> <br />