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CRy of Ramsey 2005 Adopted General Fund Budget Liue Item Detail By Cost Center or Snb-Function <br /> <br /> GENERAL FUND 101 - Public Safety ~'raffic Engineering <br /> <br />lip. E:R~ONA:Ei S:ER~ fC'ESi:: iii :::: iii!:::.:::! i !ii,iii/: ii ii::i::::::iii::i::ii:: ::ii!::~! ::iI <br /> <br />2002 ] [ ' oo3 ] I 2004 ] ] 2005 <br />Actual Actual Amended . .Adopted <br /> <br />260I <br /> <br />Wa and Salaries - <br /> <br />[6102 Full-Time Regular 11,306 12,994 I 13,047 19,400 -. 13,188 <br />6i03 Fufi-Time Overtime <br />6104 Part-Time Regular 274 r .. <br />6105 Temporary Regu. l.a.r 460 13 300 <br /> <br /> 6106 Temporary Overtime .... <br /> 6107 Part-Time Overtime <br /> Total Wages and Salaries 12,040 13,007 t3,047 19,700 13,188 <br /> <br />Other Gross Earnings - <br />6108 [Severance Pa), ' . <br /> <br />Eml,..~er Contribotions - ... <br />6121 PE~ Contributions 577 725 729 1,100 729 <br />6122 FICA/Medicare Contributions 850 1.009 976 1,500 1,009 <br />6125 ICMA Retirement Trust 401 ' <br />613 ~ Group insurance , ' <br />~132 Disability Insurance - <br />6133 Workers' Comp - Premiums 600 93~ <br /> To[al Employer Contributions -' 1,427 1:735 1',~05 3,200 2.668 <br /> <br /> Total Personal Services 13,467 I ~.741 14,752 22,900 15,856 <br /> <br />6202 Accessories - <br />6203 Duplicating Supplies & Cop¥in~ Paper <br />6204 S!ationar7, Envelopes & Forms <br />6205 Draliing Suppli.es ..... ' <br /> <br />6206 Fihn Microfilm, Tapes, Disks ' <br />6207 Trainin~ Supplies .... <br />6208 Miscellaneous Office Supplies <br /> Total Office Supplies - <br /> <br />Operating Supplies: <br />6221 Cleaning Supplies ..' - <br />6223 Gasoline ._ <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Sh.t~p Materials <br />6231 Uniforms & Turn-Oat Gear .. <br />~233 Batteries . . <br />6235 Ammunition ' <br />6237 Crbne Scene Kit Materials - <br />~239 First Aid Supplies <br />6240 Ox)'gen Tank Refill <br />66241 Community Policing Supplies . <br />249 Miscellaneoos Operating Snpplies 24,564 19,488 22,106 25,800 22,000 <br /> <br /> Total Operating St. pplies '7~i'i}64 f9~488 22.106 25,800 22,000 <br /> <br />--'[ ~'6-- Adopted- December 14, 2004 <br /> <br /> <br />