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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 />GENEIIAI, FUND 101 [PUBLIC SAFETY' 211-280
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<br /> 2002 2003 J I 2004I 2005 ] 2006
<br />Actual Actual Actual Adopted Proposed
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<br />Wa es aud Salaries:
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<br />610~ Full-Time Rc[3tfiar 1,272,252 1,277,036 1,584,607 1,859,461 2,044,847
<br />6103 Full:lqmc Ovcrtiulc 31,400 53,163 31,719 50,000 55,000
<br />6104 Part-Trait Rcsular 158,861 152,092 214,851 227,636 258,600
<br />6 ] 05 Tcml)orar¥ Regular 13 298
<br />6106 Temporary Overtime
<br />6107 I>art-'l'inm Overtime
<br /> Tutal Wages and Salaries 1,462,526 1,482,291 1,831,475 2,137,097 2,358,447
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<br />Other G,'oss Earui.gs:
<br />611/8 I Severance Pay
<br /> I utal Other Grnss Earuings
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<br />13,001
<br />13,001
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<br />12,202 -
<br />12,2021 I 18,100
<br /> 18,100
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<br />I,;m ,er Cuutributinus:
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<br />612'1 PF. It.A Coutributions 109,260 118,243 133,675 158,319 224,725
<br />6122 FICA/Medicare Contributions 43,002 45,313 59,757 77,396 86,075
<br />6125 ICMA Retirement Trust 401
<br />6131 (iroup Insurance 89,395 108,863 120,203 149,876 185,066
<br />6132 I)isability Insurance 1,011 1,011 1,207 1,300 1,300
<br />6133 Workers' Comp - Prcmiuuls 28,749 29,351 33,784 69,989 60,127
<br /> Total Eml)h)yer Contributions 271,418 302,781 348,626 456,880 557,293
<br /> TOTAl, I'I,;P,S¢)NAI, SERVICES 1,746,944 1,797,274 2,180,101 2,612,077 2,915,740
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<br />Office Sa|)plics:
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<br />6202 X'c['cssorics
<br />6203 l)uplicatiu¥ Supplies & Copying Paper
<br />62(}4 Stationary, Ih~vclopes & Forms 2,348 2,643 4,073 4,600 4,950
<br />6205 [)raliin[~ Supl)lics
<br />6206 Fihn, Microfilm, Tapes, Disks 878 913 1,851 2,550 2,650
<br />6207 Training3 Supplies 1,067 1,023 3,372 3,500 5,000
<br />6208 Miscclhmcous Office Supplies 3,198 4,998 6,397 4,400 6,100
<br /> Total Of lice Supplies 7,491 9,577 15,693 15,050 18,700
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<br />O ng Supplies:
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<br />6223 (iasoline 31,153 36,896 47,085 45,500 54,500
<br />6225 l)icscl Fuel 470 1,745 2,290 3,500 4,550
<br />6227 .ubricants aud Additives 950 1,469 1,340 2,300 2,500
<br />6229 Shop Materials 123 20 7 125 1,025
<br />623 1 luilbrms & Turn-Out Gear 49,339 32,788 32,836 58,800 72,000
<br />6233 B.qtterics 1,034 1,647 938 2,000 2,200
<br />6235 \mmunition 2,719 3,802 3,759 4,600 5,200
<br />6237 Crime Scene Kit Materials 283 102 343 2,500 2,500
<br />6239 First Aid Supplies 3,633 3,624 3,289 5,600 10,000
<br />6240 Oxygen Supplies 294 11 300 300
<br />6241 Community Policing Supplies 1,721 8,412 8,926 9,000 9,000
<br />6247 I lappy l)ays Supplies
<br />6249 Miscclhmcous Operating Snpplies 45,490 36,213 54,240 65,700 85,000
<br /> Tolal Opcratiug Supplies 136,915 127,012 155,064 199,925 248,775
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<br />Public Hearing - December 5, 2005
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