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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />Wages and Salaries -
<br />6t02 Full-Time Regular
<br />6103 Fall-Time Overtime
<br />gl04 Part-TiLne Regular ,
<br />6105 Temporary Regular
<br />6106 Temporary Overtime
<br />16107 [Part-Time'Overtime
<br /> . ,
<br /> Total Wages and Salaries
<br />
<br />IStreet Mnintenance 3111
<br />
<br />2001 [ 2002 Il 2003 l[ 2004 ] 2oo5
<br />Actual Actual Actual Amended Adopted ,
<br />
<br />Other Gross Earnings -
<br />)a108 tSeverance Pay
<br /> q otul Other Gross Earnings
<br />
<br /> 173,909[ ] 224,4691 I 208,0591 [ 226,0001 I 263,571
<br />
<br />5,837. I 7,837 608 . 3,900 12,000
<br />96 '
<br />-- 198,722 I 233,674 211,058 231,300 277,071
<br />
<br />{ -I I I I I 600
<br />I -I I I I -i g~3o
<br />
<br />Employer Contributions -
<br />6121 PERA Contributions
<br />6122 FICA;Medicare Contribntions
<br />6125 ICMA Retirement :Frust 401
<br />613t Group Insurance
<br />6132 Disability Insurance
<br />6133 [Workers' Comp- Premiums
<br />
<br />Total Em flover Contributions
<br />
<br /> Total Personal Services
<br />
<br />Office So flies:
<br />
<br /> 10,701 12,76t 12,767 J 13,200 15,56l
<br /> t4,541 16,396 15,~52 ! 16,300 I 21,554.8
<br /> .27,14i1 25'3761 33'8'6/,/ 3 ,,900[ .37,528
<br />
<br />257,508 [ [ 294,191 I [ 280,525 ] [ 303,300 [ I 370,604
<br />
<br />6202 Accessories
<br />6203 DuplicatilLe Supplies & Copyin8 Paper - '
<br />6204 .. Statiouary, Envelopes & Form..s
<br />6205 Drafiio~ Supplies
<br />6206 Film, Microfilm~ Ta.p. es: Disks
<br />6207 Training Supplibs _
<br />6208 Miscellaneous Office Supplies 255 350 500 600
<br />
<br /> Total Office Sqp. plies 255 350 500. 600
<br />
<br />Operating Supplies:
<br />6221 Cleaning Supplies
<br />6223 IGasoline
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives'
<br />
<br />6229 Shop Materials
<br />623 t Unilbrms & Turn-Out Gear
<br />6233 IBatteries
<br />6235 Ammunition
<br />~237 ICrime ~cene Kit Materials
<br />6239 First Aid Supplies
<br />6241 IDark Room Supplies
<br />6249 IMiscellaneous Operatin~ Supplies
<br />
<br />... Total Operatiog Snpplies
<br />
<br /> 165 20
<br /> 7,732 5,492
<br /> 7,421 6,355
<br /> 3,097. 1,810
<br /> 3,826 2,858
<br /> 474 72~
<br />
<br />3,097 7,524
<br />25,812 24~78'J
<br />
<br /> 318 200 200
<br /> 3,572 4,100 10,000
<br /> 9,072 16,200{ I I 0,000
<br />
<br /> 1,564 3,500I [ 3,500
<br /> 936. 1,200 [ [. 2,000
<br />
<br />4,915 4,3001 6,000
<br />21,887 31,400[ [ 35,700
<br />
<br />--'~ 80-- Adopted - December 14, 2004
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