|
City of Ramsey 2005 Adopted General Fund Budget Line item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - General Government IRECAP Sub-functions
<br /> Actual Actual
<br />
<br />Wages ami Salaries -
<br />61}32 ' Full-Time Re,~ular
<br />6102, Full,Time Overtime
<br />161_04 . IPa~-Time Rea:dar
<br /> 6105 Temporary Regular
<br /> 6106 Temporar~ Overtims.
<br /> 6107 IPart-Time Overthne
<br /> Total Wages and S~lur['es
<br />
<br /> 111-195I
<br />Amended II 2005
<br /> Adopted
<br />
<br />Other Gross Earnings
<br />
<br />108 ISeverance Pay
<br /> Total Ot let Gross Earaiugs
<br />
<br /> 3,069 3,329 428 3,500 500
<br />70,295 85,580 . 92,976 ~8,350 114,508
<br />17,5866374 32,087569. .' 27,457. 29,300200. 8000
<br />728,524 849,964 949596 1,053,300 1,245,152
<br />
<br />3,890 1,431 1,000
<br />
<br />Employer Contributions -
<br />6}21 ']PERA Contribi~tions
<br />6122 IFlCA/M'e~llcare Contributions
<br />6 i 23 iCMA Retirement Trust 401
<br />6131 ' IG~oup'Insurance
<br />6132 ]DisabiliW Insurance
<br />6133 tWorkers;Comp- P'remiums
<br />
<br />Total Employer Contributions
<br />
<br />Total Personal Services
<br />
<br /> 35,138 I 41,303 }'1 50,607 54,710 66,153
<br /> 56,000 60,~7 73,566 77150 97286
<br /> . - ~ 3,000 '3,000
<br /> 60,39[ 57,70~ 76,89~ 82,~5q 101,03]
<br />2,782il 3,536'11 ¢,ss'gl.I 6,210 ' 10,466
<br />543li[ [ · 162,959 [ 20565 I I 223120 277,936
<br />'8'8~',9551t, '~,6i4,35411 1,155,24711 1,277,42011 1,523,
<br />
<br />Office Su flies:
<br />
<br />6202 Accessories
<br />6203 DuplicatiFg Supplies & Copying Paper 4,494 6.,_416 6,626 5,200 7,000~
<br />6204 Stationa .fy, Envelopes & Forms 3,086 4,408 .3,864 4,200 5,000
<br />6205 Drafting Supplies .. -
<br />6206 Film, Microfilm, Tapes, Disks 101 3~1 t',300 400
<br />6,207 Trainin~ Supplies
<br />6208 Miscellaneous Office Supplies .. . '~,492 8,128 7,032 9,650 8,200
<br />
<br /> Total Office .S.u pplies .... 15,072 19,05.3_ 17,903 20,350 20,600
<br />
<br />O dies:
<br />
<br />6221 Cleanin~ Supplie~ 1,875 1,,844 1,900 1300 2,.000
<br />
<br />6223 Gasoline 1369 549 640 I' 1,300 600
<br />6225 IDiesel Fuel - .. '
<br />~227 Lubricants and Additives 7 10 -
<br />6229 ~Shop Materials .- .
<br />6231 Uniforms & Turn-Out Gear .-
<br />6233 Batteries 11 '
<br />62'~5 Ammunition
<br />~237 Cr me Scene Kit Materials
<br />6239 First Aid Supplies - '
<br />6241 )ark Room Supplies -
<br />6247 Happy Days SuppJies 6,15~. 6,0.32 7,500 7~500
<br />6249 Miscellaneous Operating Supplies 22,686 20,002 20,.223 28,075 24,300
<br />~Total Operuting Supplies 25,937 28,557 28,7.95 38,175 34,400
<br />
<br />Re mir and Mai,ttenanee Supplies:
<br /> ~ment)
<br /> Brakes
<br />
<br />Vehicle Parts
<br />
<br /> Maintenance/Repair Supplies
<br />and and Gravel
<br />
<br />Salt
<br /> ~halt
<br />
<br />)ther Street Maintenance Supplies
<br /> Materials
<br /> Materials
<br /> Pans
<br /> mir & Maintenance Supplies
<br />
<br /> 448
<br /> 2391
<br />
<br /> 402
<br />1,089
<br />
<br />506
<br />1,402
<br />
<br />932 1,200
<br />932 1.200
<br />
<br />400
<br />
<br />400
<br />
<br />-34- Adopted - December 14, 2004
<br />
<br />
<br />
|