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City of Ramsey 2005 Adopted General Fuod Budget Line Item Detail By Cost Center or Sob-Function
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<br />GENERAL FUND 101
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<br />Ii~ERSO~;~I~ SEFi~ilgES~}iiii::::ii::::}::::i::i}:: ?.:: :: i:: :- i } :::: :: i ::3:::.!:: ::::::~
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />2001 2002 2003 I 2004 I 2005
<br />Actual Actual Actual Amended Adopted
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<br />d Salaries -
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<br />6102 Foil-Time Regular 2,289,722 2,581,535 2,744,754 3,219,450 3,874,417
<br />6103 FulI-Tinre Overtime 60,344 59,051 67,501 58,200 92,000
<br />6104 Part-Time Regular 225,317 269,156 274,032 321,950 380,185
<br />5105 Temporap/Regular 94,934 96,580 76,817 109,400 110,000
<br />[6106 Temporm7 Overtime 79t 25
<br />6107 Part-Time Overtime 48.6. 569 200
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<br /> Total Wages and Salaries 2,671,594 3,006,891 3,163,104 I 3,709,225 4,456,602
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<br />Other Gross Enrnin§s - 5,000
<br />6108 [Severance Pay 5,601 15,996 I f2,202 1,600
<br />Total Other Gross Earnings 5,601 15,996 12,202 1,600 5,000
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<br />v~mlnuCee~ ~.m,tribntio,,~-
<br />i121 PERA Contributions _ 166,711 185,980 209,623 231,910 278,90~"
<br />6122 FICA/Medicare Contributions 139,158 152,810 t73,117 194,650 255,167
<br />6125 ICMA Retirement Trnst 401 3,000 3,000
<br />6t3t Group Insurance 201,439 207,9'05 269,969 ... 293,750 364,300
<br />6132 ' Disability Insurance 1,01 I 1,0tl 1,01 t 1,300 1,300
<br />6133 Workers' Comp Premiums 39,516 44,189 4..9,099 62,460 1;~5,382.
<br /> Total Employer Contribntions "' 547,835 591,895 ' 702,8t9 787,070 1,025,060
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<br />U i ll[:t~ OtlIIIHIC3;
<br />6202 Accessories
<br />6203 Dtipli.catin$ Supplies & Copying-, Paper 4,557 6,416 ~,626 ... 5,2.9O 7,000
<br />6204 Stationary, Envelopes & Forms 5,479 6,756 6,507 8,000 9,600
<br />6205 Drafting Supplies ~ 173 62 104 50 500
<br />6206 Fihn, Microfilm, Tapes, Disks 1,185 1,940 2,065 4,300 4,250
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<br />6207 'graining Supplies 1,003 1,067 1,023 3,400 3,500
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<br />6208 lMiscellaneous Office Supplies 14,211 [2,359 t3,651 I7,900 16,450
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<br /> Total Office Supplies 26,578 28,600 29,976 38,850 41,300
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<br />t~pera[mg auplmeS:
<br />622 l Cleaning Supplies 2,040 2,465 2,218 1,500 2,200
<br />6223 Gasoline 49,473 46,280 52,472 70,000 74,35(}
<br />6225 Diesel Fuel 13;376 8,519 14,091 22,800 20,800
<br />6227 Lubricants and Additives 4,649 3,147 2,979 3,375 6,300
<br />6229 Shop Mate..rials 12,345 5,908 3,899 6,125 9,125
<br />6231 Uniforms & Turn-Out Gear 32,677 51,394 34,668 45,900 62,950
<br />6233 Batteries 967 1,034 1,647 1,050 2,000
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<br />6235 Am~nunition r 2,222 2,719 3.,.802 3,800 4,600
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<br />6237 Crinre Scene Kit Materials 396 283 102 400 2,500
<br />6239 First Aid Supplies 2,3.91 3,633 3,624 3,400 5,700
<br />6240 Oxygen Supplies 25 300
<br />6241 Community Policing Supplies . 544 1,721 9,000 9,000
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<br />6247 . Happy Days Supplies 6,152 14,444 7,500 7,5(}0
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<br />6249 Miscellaueous Operating Suppties 95,837 94,957 75,626 122,375 I t6,000
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<br /> Total Operating Supplies 216,917 228,212 209,5.7~2 297,250 ' 323,325
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<br />-26- Adopted - December 14, 2004
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