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City of Ramsey 2005 Adopted General Ftmd Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safel. y {Animal Control <br /> <br /> 200 ~ <br /> Actual I I <br /> <br />270 [ <br /> <br />2002 { [ 2003 ] [ 2004 <br />Actua~ Actual Amneded <br /> <br />Wa es and Salaries- <br /> <br />6102 [.uti-Time Regular <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Temporary Regular ... <br />6.1.06 !Tempora~ Overtime ..... <br />6107 Part-Time Overtime <br /> Total Wu§es and Salaries ... <br /> <br />Other Gross Earnings - <br />6t08 ISeverance Pay <br />' Total Other Gross Earnings <br /> <br />Em Contrihutious - <br /> <br />6122 ~[C,~'/Medicare Coutribntions _. <br />6125 I ICMA Retirement Trust 40l <br />6131 Group Insurance <br />6132 Dispbilit¥. Insurance <br />6133 Workers' Comp - Premiums <br /> Total Employer Coutributions .... <br /> Total Personol Services - <br /> <br />Office Su ~lies: <br /> <br />6202 Accessories <br />6203 Duplicating Supplies & Copying Paper <br />6204 Statiouary, Envelopes & Forms <br />6205 Drat'ting Supplies <br />620.6 Film, iVlicrofihn, Tapes, Disks <br />6207 Training Supplies <br />6208 Miscellaneous Or'rice Supplies <br /> Total Office Supplies <br /> <br />Operating Sopplies: .... <br />6221 Cleaoing Suppties ,- <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Tarn-Out Gear - <br />6233 Batteries <br />6235 Ammonition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies _ <br />6240 Oxygen Tank Retill <br />6241 Community Policing Supplies - <br />6249 M.iscellaneous Operating Supplies 92 469 177 400 500 <br /> <br /> Total Operafiug Supplies 92 469 17:7 400 500 <br /> <br />--152-- Adopted- December 14, Z004 <br /> <br /> <br />