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City of Ramscy 2005 Adopted Geuernl Fund Budget Line Item Detail By Cost Center or Sub-function
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<br /> GENERAL FUND 101 - Public Works IEngineering
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<br /> 2001
<br /> Actual
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<br />Ii~EitSOI~3',.ilg~ERYi!~ESi:: i:5 ::::::::::::::::::::::::::::::::::::::::: ::?::::::::::: :: :: ::!::!i ::i:: :: i ]
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<br />301[
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<br /> 2002[{2003
<br />Actual Actual
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<br />Amended Adopted
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<br />Wa ; andSala,'ies-
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<br />610~ Full-Time Regu]ar .. 112,737' ' 169,363 20~_,!90 254,9'0~) 264,963
<br />16t03 Full-T/me Overtime 8,323 6,605 14,000 18,000
<br />6104 Part-Time Regular 1,805 .
<br />6105 Temporary Regular ! 1,000
<br />6106 Temp.o. rary Overtime
<br />6107 Part-Time Overtime
<br /> Total Wages and Salaries . . . I 114,542 17.7,686 214,795 268,900 293,963
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<br />Od~er Gross Earnings -
<br />6t08 ISeverance Pay 1,199
<br /> 'T0talOt,erGros;Earuings 1,199, - l -l'[., -{l'' .,
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<br />Em 4over Coutributions -
<br /> 5t2I PERA Contributions 5,994 9,415 12,261 14,700 15,648
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<br />6122 HCA/Medicare Contributions 8,431 1.2,197 15,780 18,900 22,489
<br />612~ ICMA Retirement Trust 401
<br />6131 Group Insurance .... 8,602 ..I 5,676 24,138 32,000 37,056
<br />6132 Disability Insurance .--.
<br />6133 Workers' Comp - Premiums ' 252 32 342 2~200 3,115
<br /> Total Employer Contribations .... 23,279 37 320 52,521 I 67,800 78,307
<br /> Total Personal Services 139,020 215,005 267,316 ,336,700 372,270
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<br />Office flies:
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<br />16202 Accessories. .- '
<br />6203 Duplicating Supplies & Copying Paper, I
<br />'6204 Stationary, Envelopes & Forms
<br />6205 Drafting Supplies 173 62 104 50 500
<br />6206 Film, Micro_film, Tapes, Disks .. 138 96t 77I 1,000 1,300
<br />6207 Training Supplies
<br />620~ Miscellaneous Office Supplies 2,974 347 1,055 900 3,000'
<br /> Total Office Su[?plies 3,285 1,370 1,930 1,950 4,800.
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<br />0 flies:
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<br />6221 Cleaning Supplies
<br />6223 Gasoline 802 373 1,013 3,000 3,000
<br />6225 Diesel Fuel
<br />6227 Lubricants arid Additives 22 5
<br />6229 Shop Materials .
<br />6231 I Uniforms & Turn-Out Gear.. 255 - 800
<br />6233 Batteries -
<br />6235 Ammunition
<br />6.237 Crime Scene Kit Materials
<br />6239 Firs.~ Aid Supplies
<br />6241 Dark Room Supplies ~ . -
<br />6~9 /vliscellaneous Operating Supplies 403 863 500 . . 1,700 2,500
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<br /> Total Operating Supplies !,227 1,495 1,513 4,700 . (.300
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<br />72- Adopted - December 14, 2004
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