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City of Ramsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;ENERAI, FUNI) 101 IPUBLIC WORKS 301-312 I
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<br />%1,'/ll es lind Salaries:
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<br />2002 2003 2004 2005 2006
<br />Actual Actual Actual Adopted Proposed
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<br />61()~ Full-Time I*,c~3ular 410,661 447,047 512,038 581,432 624,969
<br />6103 Full-Time Overtime 18,796 12,909 18,677 32,500 32,500
<br />6104 l~art-'l'ime Rcyular 444
<br />6105 Tcmlmrary l~.el3ular 7,794 1,793 5,843 28,000 28,000
<br />6106 'l*cmporary Overtime
<br />6107 l~at't-Timc Overtime
<br /> Total Wages and Salaries 437,251 461,749 537,002 641,932 685,469
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<br />Other Gross l,;aruings:
<br />61(18 I scvcrancc Pay
<br /> Total Other Gross Earnings
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<br />r . . 577 . .
<br /> 577
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<br />1',111 [noI '~1' I. ,Olll. t'l DIIIIOIIS;
<br />6121 PI'~RA Contributions 23,729 26,943 29,740 34,853 40,442
<br />6122 FICA/Medicare Conlributions 30,924 33,794 37,917 49,460 51,959
<br />6125 ICMA l*,ctircmcnt Trust 401
<br />6131 Groul) Insurance 41,052 57,954 64,927 74,584 99,735
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Prcnfiums 6,069 7,899 13,206 26,708 24,477
<br /> Total I.;mployer Contribt.tions 101,774 126,590 145,790 185,605 216,614
<br /> TOTAl, I'EI~,SONAI, SERVlCES 539,025 588,339 683,370 827,537 902,083
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<br />Office Supplies:
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<br />6202 A'c~cssorics
<br />6203 [)uplicating Supplies & Copying Paper
<br />6204 Statkmary, Envelopes & I:orms
<br />6205 Drafting Supplies 62 104 45 500 1,000
<br />6206 Fihn, Microfihn, Tapcs, Disks 961 771 936 1,300 1,300
<br />6207 Training Supplies
<br />6208 Miscclhmcous Office Supl]lics 697 1,055 1,277 3,600 3,700
<br /> Total Office Supplies 1,720 1,930 2,258 5,400 6,000
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<br />0 ng Supplies:
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<br />6;~21 Clcanin'g Supplies 20 318 160 200 200
<br />6223 (iasolinc 6,954 6,824 7,086 15,250 10,850
<br />6225 l)iescl Fuel 7,817 11,140 17,690 15,200 25,700
<br />6227 l,ubricants and Additives 2,182 1,510 1,819 4,000 4,000
<br />6229 Shop Materials 3,922 1,797 3,918 5,500 6,000
<br />6231 Unilbrms & Turn-Out Gear 983 936 1,138 2,800 2,800
<br />6233 [tattcries
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid SUpl)lies
<br />6240 IO×y~3cn Supplies
<br />6241 JCommunity Policing Sopplies
<br />6247 l lappy l)ays Supplies
<br />6249 ,Miscellaneous Operating Supplies 8,387 5,840 3,767 8,500 8,500
<br /> Total Operating Supplies 30,265 28,365 35,578 51,450 58,050
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<br />Pablic Hearing - December 5, 2005
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