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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 Goverumeat <br /> <br />I Legal Services 161 t <br />Actual Actual Actual Amended .A. dopted <br /> <br />Wages and Salaries - <br />6102 Full-Time Regular <br />6103 IFulI-Time Overtime <br />6104 Part-Time Regular <br />6105 Temporary Resular , <br />6106 Temporary Overtime <br />6167 Pan-Time Overtime <br /> Total Wages and Salaries <br /> <br />Other Gross Earnings - <br />6108 tSeverancePay I '1 ' ' ' <br />T~a OB;er Gross Eurnings <br /> <br />Employer Contributions - <br />5121 ]PERA Contributions <br />5122 I F1CA/Medicare Contributions <br />6123 tlCMA Retirement Trust 401 <br /> <br />6131 IOroup Insurance <br />6 t 32- -IDisabilirv Insurance <br />6t33, I~orkers' Comp - Premiums <br /> Total Employer Contributions <br />::~:~!::~i?:i~i::i::iii:~i::iii[i:.?~i::iii~i~i~i~:::i~:~i:~iiiiiii?.:::::::::::::::::::::::::::~.~::?i~:i::::::::::::::::::::::::::: <br /> <br />Total Personal Services <br /> <br />Office Supplies: <br />i202 __ IAccessories <br /> <br /> ;203 Duplicating Supplies & Copying Paper <br /> ;204 Stationary, Envelopes&i%r~s <br /> 39_05 Drafting ~upplie~ <br /> i206 Film. Microfilm, Tapes, Disks <br /> i207 Training Supplies <br /> 208 Miscellaneons Office Supplies <br /> Total Office Supplies <br /> <br />O flies: <br /> }ties <br /> Gasoline <br /> <br />Diesel Fuel <br />Lubricants and Additives <br /> ~ Materials <br />Uniforms & Turn-Out Gear <br /> <br />Batter/es <br /> <br />Scene Kit Materials <br /> <br /> dies <br />Dark Room Supplies <br /> ~lies <br /> Operating Supplies <br /> flies <br /> <br />'1_ <br /> <br />'l <br /> <br />Re <br /> <br />tir and Maintenance Supplies: <br /> Batteries (Vehicle/Equipment) <br /> Brakes <br /> <br />Tires <br /> <br />Other Vehicle Pans <br /> <br /> Maintenance/Repair Supplie. s <br />Sand and Gravel <br /> <br />Salt <br /> <br />)halt <br /> <br />Other Streel Maintefiance Supplies <br /> <br />Materials <br /> <br />~airMaterials <br /> <br /> 3menl Parts <br />mir & Maintenance Supplies <br /> <br />-76- Adopted, December 14, 2004 <br /> <br /> <br />