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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />IAdministration 130[
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<br />Actual Actual Actual Amended Adopted
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<br />Wages and Salaries -
<br />6102 IFulPTime Regular
<br />6103 Full-Time Overtime
<br />6104 Part-Time Regular
<br />[6105 ITemporary Regular
<br />6106 Temporary Overtime
<br />6'107 IPart-Time Overt/me
<br /> Total Wages and Salaries
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<br />264'108 I 297'446425 318 35°'95311397'5°°1]2t311 1'7001t 487,054
<br />
<br /> 19,856 20,845 2!,22811 22,400 19,088
<br />8,554_ 25,099_ 20,625. 10, t00.
<br />292,943 343,708 393,01911 431,70011 506,142
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<br />Other Gross Earnings -
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<br />6108 I Severance Pay
<br /> Total Other Gross Earnings
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<br />3,890 233 - - -
<br />3,890 233
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<br />Employer Contributions -
<br />
<br />6121 IPER~ Contributions
<br />5122 FtCA/Medicare Contributions
<br />6123 IICMA Retirement Trust 401
<br />6t31 I Group Insurance
<br />6132 Disability Insurance "'
<br />6t33 Workers Comp - Premiums
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<br />Total Employer Contributions
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<br />Tolal Personal Services
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<br /> 14,662 16,886 21,123 22,900 27,990
<br /> 23,09011 23,780 I..I 29,847 31,150 39,567
<br /> . . - 3,00011 3,000
<br /> 26,147 20,025 32,23~ 30,700 4t,412
<br /> 8~11 9681[ 1.27411 2,10011 3,712
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<br />361;~/'1 4o~,&60/'l 437,49'611 521,55°11 ,
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<br />Office Supplies:
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<br />6202 J Accessories
<br />6203 IDuplicating Supplies & Copying Paper
<br />6204 IStafionarv, Envelopes& Forms
<br />6205 IDraft(~ ~upplies
<br />6206 Film Microfilm, Tapes, Disks
<br />6207 [Training Supplies '
<br />6208 tMiscellaneous Office Supplies
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<br />Total Office Sopplies
<br />
<br /> 4,494 6,416 6,626 5.200
<br /> 2,302' 21'860 3,049 3,000
<br />
<br />6,279 6,460 6,068 6,350
<br />13,075 15;736 15,743 14,550
<br />
<br />7,000
<br />
<br />3,500
<br />
<br />6,500
<br />
<br />17,000
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<br />Operating Supplies:
<br />6221 Cleaning Supplies
<br />6223 Gasoline
<br />6225 IDiesel Fuel
<br />6227 ILubricants and Additives
<br />6229 IShop Materials
<br />6231 lunirorms & Turn-Out Gear
<br />6233 IBatteries
<br />6235 IAmmunition
<br />6237 ICrime Scene Kit Materials
<br />6239 IFirst Aid Supplies
<br />624l [Dark Room Supplies '
<br />6247 - Happy Days Supplies
<br />6249 Miscellaneous Operating Supplies
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<br />Total Operating Supplies
<br />
<br />515
<br />
<br />- -II
<br />
<br /> -il '
<br />1,732 2,615 1.613 1,900
<br />2,247 2,615 1,613 1,900
<br />
<br />2,000
<br />2,000
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<br />Re mir add Maintenance Snpplies:
<br />6251 Batteries (Vehicle/Equipment)
<br />6253 IBrakes
<br />6255 [Tires
<br />6257 [Other Vehicle Pans
<br />6259 [Building Maintenance/Repair Sopplies
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<br />6261 ISand and Gravel
<br />6263 Salt
<br />6265 IAsphalt
<br />6267 Other Street Maintenance Supplies
<br />6269 I Landscape Mater/als
<br />6271 Sign Repair Materials
<br />6275 at mr Equipment Parts
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<br />Total Repair & Maintenance Supplies
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<br />-Il
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<br />-50- Adopted - December 14, 2004
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