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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 />[ Finnnce
<br />
<br />2001 [ [ 2002 ] ] 2003 [ [ 2004
<br />Actual Actual Actual Amended
<br />
<br />2005
<br />Adopted
<br />
<br />Wa, anti Salaries -
<br />
<br />~ i (~, Full-T/me Regular .. 149,809 159,6.t0 164,368 ··'156,000 234,182
<br />6103 Full-Time Overtim...e - 1,000
<br />6104 Part-Time Regular 14,287 17 121 16,98l 19,000. 24,367
<br />6105 Temporary Regular ..
<br />~ 106 Temporal, Ove.rt, ime r
<br />6107 Part-Time Overtime
<br /> ..Total Wages and Salaries ..... 164,096 17.'6,73,1 181,349 ... 176,000 "258,549...~
<br />
<br />Other Gross Earnings -
<br />6108 I Severance Pay
<br /> Total Other Gros's Earn lies
<br />
<br />t,o0o I t
<br />
<br />Employer Coo{ributions -
<br />
<br />6121 IPERA Contributions
<br />6122 JFICA/Medicare Contributions
<br />6123 IICMA Retirement Trust 401
<br />6131 I Gr0up InSurance"
<br />6t32 IDisabii~tv Insurance
<br />6133 IWorkers:Comp- Premiums
<br />
<br />Total Employer Contributions
<br />
<br />Total Personal Services
<br />
<br />Office Supplies:
<br />
<br />6202 [Accessories
<br />6203 IDuplicaii'ug Supplies & Copying Paper
<br />6204 tStationary, Envelop~ & Forths
<br />6205 IDrafting Supplies
<br />6206 IFilm, Microfilm, ~apes, Di~ks
<br />~207 ITraining Supplies
<br />
<br />6208 [Miscellaneous Office Supplies
<br /> Total Office Supplies
<br />
<br />Operating Supplies:
<br /> !21 tCleanin, g Supglies
<br /> ~.23 IGasoline
<br /> ~,25 Diesel Fuel
<br /> >.27 ILubricants and Additives
<br /> .>29 IShop Materials
<br /> ~31 IUniforms & Turn-Out Gear
<br /> .>33 IBattedes
<br /> ~.3~ IAmmunition
<br />
<br />~37 [Crime Scene Kit Materials
<br />>.39 "IFirst A'i~ Supplies
<br />~41 [Dark Room Supplies
<br />~>47 }Happy Days Supplies
<br />
<br />~49 . IMiscellaneous Operating Supplies
<br /> Total Operating Sopplies
<br />
<br />Re mir ami Maintennnce Supplies:
<br /> Batteries (Vehicle/Equipment)
<br /> Brakes
<br />
<br />Tires
<br />
<br />~ther Vehicle Parts
<br />
<br /> Maintenance/Re flies
<br />Sand and Gravel
<br />
<br />Salt
<br />
<br />,halt
<br />
<br />Street Maintenance Supplies
<br />
<br />Materials
<br />
<br />Materials
<br />,merit Parts
<br />
<br />mir & Maintetmnce Supplies
<br />
<br /> 8,32~
<br /> 12,326
<br />
<br /> 15,576
<br />
<br /> 432
<br /> 36.660
<br />
<br />200,756
<br />
<br />784
<br />
<br />360
<br />
<br />1,144
<br />
<br />t26
<br />
<br />70
<br />
<br />196
<br />
<br />I 9,615 10,651 10,400 14,501
<br />
<br />: 12,923 : . 14,302. 13,800. 20,8~ .
<br />
<br /> · 14 609 14,943 17.700 t 22,32~'
<br /> I
<br />~ ' 458 749 1 000 1,42--~
<br /> 37~05 40,645 42,900 ] 59,1'44
<br />
<br />i'1 '215 534[1' 2_1,99411 219,90011 317,693
<br />
<br />1,548 815
<br />
<br />433 350
<br />1;981 1,165
<br />
<br /> '1
<br />1,300
<br />2,500
<br />
<br />1,500
<br />
<br />500
<br />
<br />2,000
<br />
<br />150
<br />150
<br />
<br />-I
<br />
<br />-II
<br />
<br />25 .
<br />25
<br />
<br />2OO
<br />200
<br />
<br />-64- Adopted - December 14, 2004
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