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(?it3' of Ramscy 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENEllAI. I:IlNI) 101
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<br />Wa es and Salaries:
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<br />GENERAL GOVERNMENT 111-195
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<br />2002 I 2003 I 2004 I 2005 2006
<br />Actual Actual Actual Adopted Proposed
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<br />610~ Full-Time Rc~.ular 728,399 828,735 921,688 1,122,144 1,088,273
<br />6103 FulI-Tin~c Overtime 3,329 428 3,205 500 500
<br />6104 Part-Time Regular 85,580 92,976 98,006 114,508 142,485
<br />6105 Tcmporary Rceular 32,087 27,457 29,195 8,000 38,024
<br />6106 Temporary Overtime
<br />61(17 Part-Time Overtime 569 303
<br /> Tatal Wages and Salaries 849,964 949,596 1,052,396 1,245,152 1,269,282
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<br />Other Gross i,;arnings:
<br />6108 [Scvcr,'mce Pay
<br /> 'I oral Other (;ross I,;arnings
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<br />1,431 - 798
<br />1,431 798
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<br />'1
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<br />I',UI[)IOI'el' q. AHI [l'lntl tlOIIS;
<br />6121 PERA Contributions 41,303 50,607 54,469 66,153 71,329
<br />6122 FICA/Medicare Contributions 60,417 73,566 76,803 97,286 98,703
<br />6125 ICMA Retirement Trust 401 3,000 3,000 3,000
<br />6131 (imup Insurance 57,703 76,890 82,373 101,032 106,860
<br />6132 I)isabilily Insurance
<br />6133 Workers' Comp - Premiums 3,536 4,588 5,997 10,466 11,764
<br /> Total I,;aqfloycr Contributioas 162,959 205,651 222,642 277,936 291,656
<br /> TOTAl, PI,3I~,S()NAL SERVICES 1,014,354 1,155,247 1,275,837 1,523,088 1,560,938
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<br />Office Snpplies:
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<br />6202 A'c'ccssorics
<br />:6203 Duplicalin[3 Snpplics & Copying Paper 6,416 6,626 5,140 7,000 7,000
<br />6204 Stationary, F, nvelopcs & Forms 4,408 3,864 4,177 5,000 5,000
<br />6205 l)raftiug Supplies
<br />6206 Fihn, Microlihn, Tapes, Disks 101 381 1,275 400 400
<br />6207 Training Snpl)lies
<br />6208 Miscclhmcous Office Supplies 8,128 7,032 8,808 8,200 9,200
<br /> Tntal Office Sapplies 19,053 17,903 19,400 20,600 21,600
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<br />O ng Supplies:
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<br />67~21 C~icanit~g Supplies t,844 1,900 1,258 2,000 2,000
<br />6223 Gasoline 549 640 1,012 600 600
<br />6225 Diesel Fncl
<br />6227 I,ubricants and Additives 10
<br />6229 Shop Materials
<br />6231 Uniforms & Turn-Ont Gear
<br />6233 Ilatterics
<br />6235 Ammtmition
<br />6237 Crime Scene Kit Matcrials
<br />6239 First Aid Supplies
<br />6240 Oxygca Supplies
<br />6241 Community Policing SuplAies
<br />6247 lal)py l)ays Sul)plics 6,152 6,032 7,467 7,500 7,500
<br />6249 Miscellaneous Operating, Supplies 20,002 20,223 27,905 24,300 26,700
<br /> Total Operating Snpplics 28,557 28,795 37,641 34,400 36,800
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<br />Public Hearing - December 5, 2005
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