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City of Ramsey 2005 Adopted General Fund Budget Line item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Works
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<br />[RECAP Sub2functions 301-312 ]
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<br /> Actual Actual Actual Aarended Adopted
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<br />Wa s aud Salaries
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<br />610~ Full-Ti.ne Regular 323,30~ ~10,.66~1 447,047 513,900 581,432
<br />6103 Full-Time Overtime 12,987 18,796 12,909 20,300 32,500
<br />6104 Part-Time Regular ... 19,612 500
<br />6105 Temporary Regular 9,4t3 7.794 1,793 5,900 28,000
<br />6106 Temporary, Overtime 275 -
<br />6107 )art-Time Overtime 412 - -
<br /> Tg!al Wages and Salarie. s ... 365,595 437,251 461,749 540,~500 641~932
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<br />Other Gross Earnings -
<br />6108 ISeverancePay
<br /> -Total Other Gross Earnings
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<br />1,199 - - 600 -
<br />1,199 600
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<br />Em er Contributions -
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<br />6121 PERA Contributions 19,312 23,729 ~6,943 29,900 34,853
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<br />6122 FICA/Medicare Contributions 26,863 30,924 33,794 38,000 49,460
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance .. 35,750 41,052 57.954 63,900 74,584
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<br />6132 Disability Insurance , '
<br />6133 Workers' Comp - Premiums .._ 6,732 6,069 7,899 13,3'~)0 26,708
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<br /> Total Employ'er Contributions 88,657 101,774 126,590 145,100 185,605
<br /> Total Personal Services 455,451 539,025 588,339 686,300 827,537
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<br />OfficeSn }lies:
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<br />6202 Accessories
<br />6203 Dup cat ~g St pp es & Copying Paper .-
<br />6204 Stationary, Envelopes & Forms
<br />6205 Dra ftin$ Supplies 173 62 104 50 500
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<br />6206 Film, Mierofihn, Tapes, Disks 138 961 771 1,000 1,300,
<br />6207 Trainin8 Su. pplies
<br />6208 Miscellanequs Office Suppties 3,229 697 1,055 1,400 3,600
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<br /> Total Office Supplies 3,540 · 1,720 1,930 2,450 5,400
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<br />Operating Supplies:
<br />6221 Clfianing Supplies
<br />6223 Gasoline
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives
<br />6229 Shop Materials
<br />6231 Unitbrms & Turn-Out Gear
<br />6233 Batteries
<br />6235 Atnmunition
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<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 IDark Rotan Supplies
<br />6249 I Miscetlaneous Operatin8 Supplies
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<br />Total Operating Supplies
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<br />165 6,92054 318
<br />10,082 6,824
<br />11,156 7,81711 11,140
<br />3,119 2,182[ [ 1,510
<br /> 5,660 1,797
<br /> 3,922I ]
<br /> 474 .. 983'[ 936
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<br />3,soo 8,38711 5,840
<br />3~,156 30,265] [ 28,365
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<br />200 200
<br />8,000 15,250
<br />17,900 15,200
<br />1,900 4,000
<br />4,000 5,500
<br />1,200 2,800
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<br />6,000 8,500
<br />39,200 51,450
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<br />66- Adopted- I)ecember 14, 2004
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