2005 Municipal Services - Laserfiche WebLink

Home

City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government Assessing 1551 Wages and Salaries - ~'102 ]Full-Time Regular 6103 Full-Time Overtime 6104 Part-Time Regular [6[05 {Temporary, Regtiiar 6] 06 Temporary Overtime 6107 ]Part-Time Overt/me [ Total Wages and, Sola.ties 200I I 2002 I [ 2003 ] I 2004 [ 2005 Actual Actual Actual ' Amended Adopted Other Gross Earnings - 6108 ISeverance Pay I TotalOther Gros~ Earning~ '1 '1 Em floyer Coutributions - 6[2i PERA Contributions .- _ , - , ""'.- 6122 FICAJMedicare Contributions , - . 6123 ICMA Retirement Trnst 401 613 l Group Insurance 6132 Disability Insurance 6 133 Workers' Comp.-- Preminms Total Employer Contributious - Total Personal Services Office Supplies: [~202 Accessor/es '~203 Duplicating Supplies & Copyin~ Paper 6204 Stationary, Envelopes & Forms ~205 Drafting Supplies .. 6206 Film. Microfihn, Tap% Disks 6207 Training Supplies 6208 Miscellaneous Office Supp, lies~ Total Office Supplies ng Supplies: 62~21 Cleaning Supplies ,,~ ;223 Gasoline 6225 Diesel Fnel 6227 Lubricants and Additives , - - 6229 Shop Materials i231 Uniforms & Turn-Opt Gear 6233 Batteries 6235 Ammonition - 6237 Crime Scene Kit Materials . I" 6239 First Aid Supplies 6241 Dark Room Supplies 6247 Happy Days Supplies 6249 Miscellaneous Operating Supplies Total Operating Supplies - - Repair and Maintenance Supplies: 6251' ' Batteries (Vehicle/Equipment) 6253 i3rakes 6255 ITires 6257 IOther Vehicle Parts 6259 Building Maiotenance/Repair Supplies ~26t ]Sand and Gravel 6263 ]salt 6565 Asphalt ' 6267 ]Other Street Maintenance Supplies 6269 Landscape Materials 6271 Sign Repair Materials 6275 [Other E.quipmeut Parts Total Repair & Maiutenance Supplies I -70- Adopted - December 14, 2004