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City of Ramsey 2005 Adopted ~3eneral Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />tCOMMUNITY ORIENTING POLICING 280 [ <br /> <br />Actual Actual Actual ~ <br /> Amended A~opted <br /> <br />Wa es and Salaries- <br /> <br />6[02 Full-Time Regular ...... <br />6[03 Full-Time Overtime - . . <br />6~04 Part-Time Regular ..... <br />6t05 Tempora~ R.%0lar ... <br />6106 Temporary Overtime <br />61_0_7 Part-Time Overtime _.. - <br /> Total Wages and. Salaries <br /> <br />Other Gross Earnings - <br />610'8' tSeverance Pay <br /> q oral Other Gross Earnings <br /> <br />- <br /> <br />Em *lover Contributions - <br /> <br />6121 PERA Contributions <br />~122 FICA/Medicare Contributions .. <br />6125 ICMA Retirement Trust 401 _ _. <br />6131 Group Insurance - <br />6~132 Disab.i. li,ty Insurance ..... <br />6t33 Workers' Comp - Prenfiums - <br /> <br /> Total Employer Contributions _. <br /> Total Personal Services <br /> <br />[~UI.I~L:ES ..................................... -:- .-.;l <br />Office Su dies: <br /> <br />6202 Accessories <br />6203 Duplicating Supplies..& Copying Paper. ~ . . .... <br />6204 Slationary, Envelopes & Forms 382 500 600 <br />6205 Drafting Supplies <br />6206 Film, Microfilm, Tapes, Disks . 590 283 500 700 <br />6207 Training Supplies <br />5208 Miscellaneous Office Supplies 219 <br /> <br /> Total OffiCe Supplies }90 884 1,000 1,300 <br /> <br /> O~3erating Supplies: ...... <br />6221 Cleaning Supplie. s .... <br />6223 Gasoline .. <br />1.6.~25 Diesel Fuel '. <br />i6227 Lubricants and Additives <br />6229 Sbop Materials <br />623 i Uniforms & Turn-Out Gear ,. '.., <br />6233 Batteries , ' <br />6235 Ammnnition . . <br />6237 Crime Scene Kit Materials <br />62~9 First Aid Supplies <br />6240 Oxygen Tank Retitl <br /> 6241 Community Policing Supp.lies_ 1,721 ...8,4.12 9.x000 9,000 <br /> 6249 Miscellaneous Operatin~ Supplies 9,172 .: <br /> <br /> Total Operatin~ Supplies 9,172 1,72 t 8,.412 9,000 %000 <br /> <br />Adopted- December 14, 2004 <br /> <br /> <br />