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City of Ramsey 2005 Adopted General Fund Bridget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Works [Snow and Ice Removal 312]
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<br /> 2001 2002 2003 [ 2004 2005
<br /> Actual Actual ActualI Amended Adopted
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<br />Wases and Salaries -
<br />6102 Full-Time Regular 36,662 16,829 30,798 . .. 33,000 52,898
<br />6103 Full-Time Overtime . . 11,914. 9,105 3,913 4,900 13,000..
<br />6104 Part-Time Regular .... 500
<br />6105 Temporary Regular 3,576 (43') 1,185 2,000 5,000
<br />6~06 Temporary ,Overtime 275
<br />6107 Part-Time Overtime 316
<br /> Total Wages and Salaries r 52,743 25,891 35.896 40.400 70,898
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<br />Other Gross Earnings -
<br />6108' ISevemnce Pa}, '
<br /> Tota Other Gross Earnings [ -
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<br />6121 PERA Contributions 2,617 1,553 1,915 2,000 3,644
<br />6122 FICA/Medicare Contributioqs 3,891 2,331 2,652 2,800 5,424
<br />6125 ICMA Retirement Trust 401 . .
<br />6131 Group Insurance ...
<br />6132 Disability Insurance --. .
<br />6133 Workers' Comp - Premiums 84 53 35 1,100 4,697
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<br /> Total Employer Contributions 6,592 3,937 4,602 5,900 13,765
<br /> Total Personal Services 59,335 9~9,828 40,4.9.8 . 46,300 84,663
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<br />dies:
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<br />6202 Accessories
<br />,6203 Duplicating Supplies & Copyin5 .P. aper
<br />6204 Stationary, Envelopes & Forms ... ~
<br />6205 Dratting Supplies --
<br />6206 Film, Microfilm, Tap. e..s, Disks
<br />6207 Training Supplies
<br />6208 IVliscellaneous Office Supplies' . _.
<br /> .Total Office Supplies . .
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<br />flies:
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<br />6221 ;Cleaning Supplies
<br />6223 Gasoline 1,5.4~ 1,089 2,239 900 2,250
<br />6995 'Diesel Fuel 3,735 1,462 2,068 1,700 5,200
<br />6227 Lubricants and Additives 367
<br />6229 Shop Nlaterials 1,834 1,064 .... 233 500 2,000
<br />6231 Uniforms & Turn-Opt Gear
<br />6233 Batteries
<br />6235 \mlnunition .
<br />6237 Crime Scene Kit Materials -
<br />6239 First Aid Supplies -
<br />6241 Dark Room Supplies -
<br />6249 Mi.scollaneous Operating Supplies 425
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<br /> Total Operating Snpplies 7,117 3,982 4,965 3,100 9,450
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<br />-190- Adopted- Decentber 14. 2004
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