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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 - General Government <br /> <br />IMa¥or and Council <br /> <br />111]. <br /> <br />· Actual AlStual Actual Ainended Adopted <br /> <br />Wag.es and Salaries - <br /> <br />5102 {Full-Time Regular <br />5103 ' I Full-Time Overti~ne <br />gl04 IPart-Time Regular <br />51~35 ITempor~rv Regular <br />6106 Temporar~ Overtime <br />6107 Pan-Time' Overtime <br /> Total Wages and Salaries <br /> <br /> 803 <br />24,000 <br /> <br />33,560 <br /> <br /> 478 <br /> 833 <br />24,000 <br /> <br />25,311 <br /> <br />33,000 <br /> <br />5,943 <br /> <br />32,654 33,000 49,943 <br /> <br />Other Gross Earuings - <br />6108 ISeverance Pay <br /> Total Other G}i'oss Earnings <br /> <br />Employer Contribations ~ <br />5121 IPE~LA .Contributions <br />~122 IF1C~JMedicare Contributions <br />6123 IiCMA 13,etire'ment Trust 401 <br />~i3t tGrm~p Insurance <br />S132' IDisability Iosuran~e <br />6133 IWorkers'Comp- Premium~ <br /> Totpil Employer Contributions <br /> <br />Total Personal Services <br /> <br /> 491 84 - - 329 <br />2,540 2,147 2,525. 2,600. 3,285. <br />74 61 I 99 I I00 I ?'12 <br />3,105[ 2,292t ~,624 2'?P. 1' ~8~ <br /> <br />Office Supplies: <br /> <br />!02 {Accessories <br />!03 tDuplicating Supplies & Co3~ving Paper <br />!04 IStt{tionary, Envelopes& Forths <br />!0.5 IDraftit~'~ Supplies <br />!06 IFilm Microfilm, Tapes, Disks <br />~07 Trainin~ Supplies ' <br />!08 M scellaneous Office Supplies <br /> <br /> Total Of flee Supplies <br /> <br />3p_e_ratinR Supplies: <br />;221 {Cleanin~ Supplies <br />i223 Gasoline <br />i22~' [Diesel Fuel <br />i227 ILabricants and Additives <br />i229 IShop Materials <br />i231' IUniforms & Turn-Out Gear <br />~233 Batteries <br />i23'5 [Ammuniiion <br />~237 Crime Scene Kit Materials <br />~239 F rst Aid Supplies <br /> <br />i241 {Dark Room Supplies <br />3247 IHappy Days Supplies <br />3249 ]Miscellaneous Operating Supplies <br /> Total Operating Supplies <br /> <br />Repair and Maintenance Supplies: <br /> Batteries (Vehicle/Equipment) <br /> lrakes <br /> <br />6251 <br />6253 <br />6255 <br />6257 <br />6259 <br />626t <br /> <br />6263 <br />6265 <br />6267 <br />6269 <br />627l <br />6275 <br />Total <br /> <br />l'ires <br />Other Vehicle Parts <br /> <br />Baitding Maintenance/Repair Supplies <br />Sand and Gravel <br /> <br />Salt <br />Asphalt <br /> <br />~ther Street Ma ute mnce Supplies <br /> <br />Landscape Materials <br />Sign Repair Materials <br />Other Equipment Pans <br /> <br />Repair & Maiatenaace Supplies <br /> <br />119 17 <br />119 17 <br /> <br />6,152 6,032 <br />9,200 11,075 <br />15,352 17,107 <br /> <br />7,500 <br />15,900 <br /> <br />23,400 <br /> <br />Il <br /> <br />7,500 <br /> <br />12,000 <br /> <br />19,500 <br /> <br />Adopted - December 14, 2004 <br /> <br /> <br />