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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 />[Commissions <br /> <br />[ 2001 [ t 2002 { 2003 ] [ 2004I 2005I <br />Actual Actual Actual Amended Adopted <br /> <br />Wages and Salaries - <br />6102 lFull-Time Regular <br />6103" ]Full-Time Overtime <br />6t04 IPart-Time Regular <br />6105 Temporar~ Regular <br />6!Q~ Tempora~ Overtime <br />6107 IPart-Time Overtime <br /> Total Wages and Salaries <br /> <br />2,465 5.375 5,220 6,250 5,100 <br />4,692 5,671 5,220 6,450 .~ 5,100 <br /> <br />Other Gross Earnings - <br />6108 ISeverance Pay <br /> Total Pt mr Gross Earnings <br /> <br />Employer Contributions - <br /> <br />5121 [PERA Contributions <br />5122 FICA/Medicare Contributions <br />5123 ICMA Retirement Trust 401 <br />5131 [Group'insurance '" <br />5132 IDisabilit~ Insuraoce <br />5133 ]Workers:Comp- Premium]' <br /> Total Employer Contributions <br /> <br />Total Personal Services <br /> <br />120 16 <br />172 49_.7 <br /> <br />4,9841 I 6,128 <br /> <br />399 500I 390 <br /> <br />17Il 251l - <br />416 52,5 390 <br /> <br />5,636I [ 6,985 I_l 5,490 <br /> <br />Office Supplies: <br /> <br />6202 {Accessories <br />6203 I Duplicating Supplies & Copying Paper <br />6204 ' Stationar7, Envelopes & Forths <br />6205 }Drafting Supplies <br />6206" ]Film, Microfihn, Tapes, Disks <br />6207 Training Snpplies <br />6208 M sce laneous Office Supplies <br /> <br />Total Office Supplies <br /> <br />Operating Supplies: <br />6221- Cleaning Supplies <br />6223 Gasoline <br /> <br />6225 JDiesel Fuel <br />6227 JLubricants and Additives <br />6229 JShop Materials <br />6231 JUniforms &Turn-Out Gear <br />6233 JBatteries <br />6235 JAmniu~ition <br />6237 ICrime Scene Kit Materials <br />6239 J First ~.[d Supplies <br />6241 JDark Room Supplies <br />,5247 JHapp¥ Days Supplies <br />6249 JMisc~ltan'eous QperatingSupplies _ <br /> <br />Total Operating Sugplies <br /> <br />t3 <br />13 <br /> <br />49 <br /> <br />49 <br /> <br />mir and Maintenance Supl)lies: <br /> (Vehicle/E. quipment) <br /> ~rakes <br /> <br />Tires <br /> Vehicle Parts <br /> Maintenance/Re )lies <br />Sand and Gravel <br /> <br />Salt <br /> <br />)ther Street Maintenance Supplies <br /> <br /> Materials <br /> Materials <br /> ~ment Parts <br />)air & Maintenance Sopplies <br /> <br />-44- Adopted - December 14. 2004 <br /> <br /> <br />