Laserfiche WebLink
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 />Elections 141 ] <br /> <br />I=°°' t[ [I <br />Actual I [ 2002 <br /> Amended t [, 2005 <br /> Actual Actual <br /> Adopted <br /> <br />V~ages and Salaries - <br />6102 FulI-Tiine Regular <br />6103 tFulI-Time Overtime <br />5104 [Part-Time Regular <br />6105 ]Temporary Regular <br />6106 ITemporarv Overtime <br />5107 , IPart-Time'Overtime <br /> Total Wages and Salaries <br /> <br />3,871 12,155 <br />762 1,041 <br /> <br />4.637 <br /> <br />2,857 <br /> <br />18,600 <br />24.150 <br /> <br />500 <br /> <br />6,756 2,240 <br />19,952 5,597 <br /> <br />Other Gross Earnings - <br />6108 I Severauce Pay <br /> Total Other Gros~ Earnings <br /> <br />~Eployer Contributions - <br />6121 ]PERA Contributions <br />6t22 {FICA/Medic~'re Contributions <br />6123 [ICMA Retirement Tms. t 401 <br />6131 JOroup Insurance <br />6t32 IDisa~ility Insurance <br />6133 IWorkers:Co[np- Premiums <br /> <br /> Total Employer.Contributions <br />i??: :: ~ ::i:.i::!~:.ii::i:::?:i?:i::i:::?!::¢7:?.~?~ ~ ?: :::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />Total Personal Services <br /> <br />234 <br /> <br />703 <br /> <br />937 <br /> <br />10,249 <br /> <br />,04 _ 4o0 <br />1~ - 500 [ . <br />49 t t -[ ] 75 1. 63448 <br /> <br />Office Supplies: <br /> <br />~202 Accessories <br />;203 Duplicatiag Supplies & Copying Paper <br />i264 Stationary, Envelopes & For;ns <br />i2.6.5 Drafting Supplies . <br />3206 Film, Microfihn, Tapes, Disks <br />J207 Training Supplies ' <br />i208 JMiscellaneous Office ~npplies <br /> <br />Total Office Supplies <br /> <br /> flies: <br /> lies <br /> Gasoline <br /> <br />Fuel <br /> <br />Lubricants and Additives <br /> <br />Uni~brms & Turn-Out Gear <br /> <br />Batteries <br />X. mmunition <br /> rime Scene Kit Maleriais <br /> <br /> ~lies <br /> Dark Room Supplies <br /> ~lies <br /> Miscellaneous Or, crating Supplies <br /> flies <br /> <br />Repair and ~vlaintenance Supplies: <br />6251 Batteries (Vehicle/Equip~nent) <br />6253 Brakes ' ' <br />6255 [Tires <br />6257 IOther Vehicle Parts <br />6259 [Building Mainlen~o~e/Re~)air Supplies <br />6261 ISar;d and Gravel <br />6263 ISalt ' ' <br />6265 Asphalt <br />}5267 Other Street Maintenance Supplies <br />6269 ILandscape Materials <br />6271 [Sign Repmr Mater/als <br />6275 IOther Equipment Pans <br /> Total Repair & Maintenance Supplies <br /> <br />t,375 <br />1,375 <br /> <br />t ,506 <br />I;506 <br /> <br />Il <br /> <br />55O <br /> <br />IO0 <br /> <br />IO0 <br /> <br />-58- Adopted - December 14, 2004 <br /> <br /> <br />