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Cily of Ramsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GI,:NEI{AI, I:11NI) 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />2002 2003] 2004 I 2005 I 2006]
<br />Actual Actual Actual Adopted Proposed
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<br />[t.:I~RSON~L:S}LRS:.IE:
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<br />Ww es and Salaries:
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<br />6103. Full-Time Regular 2,581,535 2,744,754 3,215,712 3,861,318 4,164,761
<br />6103 Full-Time Overtime 59,05l 67,501 55,816 92,000 97,000
<br />6104 Par t-Tilne Re[',ular 269, 156 274,032 345,592 380,185 442,426
<br />6105 Temporary Regular 96,580 76,817 80,917 110,000 140,024
<br />6106 Temporary Overtime 7
<br />6107 Part-Time Overtime 569 303
<br /> Tulal Wages and Salaries 3,006,891 3,163,104 3,698,348 4,443,502 4,844,211
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<br />Other Gruss I,;arniags:
<br />6108 ]Scvcnmce Pay
<br /> Iota Olber Gross Earnings
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<br />15,996
<br />15,996
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<br />12,202
<br />12,202 1,375
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<br />18,100
<br />18,100
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<br />15111 ploIret ~...Oll i i'1Dll tlnlIS:
<br />6121 PI';RA Contribations 185,980 209,623 231,239 278,909 359,986
<br />6122 FICA/Medicare Contributions 152,810 173,117 194,034 255,169 271,412
<br />6125 ICMA Rctircmcnt Trust 401 3,000 3,000 3,000
<br />6131 (iroup Insurance 207,905 269,969 296,072 364,300 441,421
<br />6132 1)isability Insurauce 1,01 l 1,011 1,207 1,300 1,300
<br />6133 Workers' Comp - Premiums 44,189 49,099 59,167 122,382 112,035
<br /> Talal Em ployer Cont film rio ns 591,896 702,819 784,719 1,025,060 1,189,154
<br /> TOTAL PI,;RSONAI, SERVICES 3,614,782 3,878,125 4,484,442 5,486,662 6,033,365
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<br />Office Supplies:
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<br />6202 A'c~'essorics
<br />6203 Duplicating Supplies & Copying Paper 6,416 6,626 5,140 7,000 7,000
<br />6204 Stationary, l.:avelopcs & Forms 6,756 6,507 8,250 9,600 9,950
<br />621)5 Draflin~ Supplies 62 104 45 500 1,000
<br />6206 Fihn, Microfihn, Tapes, Disks 1,940 2,065 4,063 4,250 4,350
<br />6207 Training Supplies 1,067 1,023 3,372 3,500 5,000
<br />6208 Miscellaneous Office Supplies 12,359 13,651 16,710 16,450: 19,300
<br /> Tutal Office Sapplies 28,600 29,976 37,579 41,300 46,600
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<br />0 ag Supplies:
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<br />6;~21 I(~l'can[,;[3 Supplies 2,465 2,218 1,418 2,200 2,200
<br />6223 Gasolmc 46,280 52,472 66,618 74,350 81,950
<br />6225 Diesel [:uti 8,519 14,091 21,813 20,800 32,750
<br />6227 I.ubricants aad Additives 3,147 2,979 3,159 6,300 6,500
<br />6229 Shop Materials 5,908 3,899 6,033 9,125 11,025
<br />6231 Unilbrms & Turn-Out Gear 51,394 34,668 34,507 62,950 75,550
<br />6233 Batteries 1,034 1,647 938 2,000 2,200
<br />6235 Anmmuition 2,719 3,802 3,759 4,600 5,200
<br />6237 Crilne Scene Kit Materials 283 102 343 2,500 2,500
<br />6239 First Aid Supplies 3,633 3,624 3,289 5,700 10,000
<br />6240 Oxy/3cn Sapplics 294 11 300 300
<br />6241 Colnmunity Policing Supl)lies 1,72l 8,412 8,926 9,000 9,000
<br />6247 I lappy Days St, pplies 6,152 6,032 7,467 7,500 7,500
<br />6249 IMiscclhmeous Operating Supplies 94,957 75,626 104,832 116,000 140,700
<br /> Total Operating Supplies 228,212 209,866 263,113 323,325 387,375
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<br />Public Hearing - December 5, 2005
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