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(;it3' uf'Ramsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br /> GI,;NI,;RAI, I:I/ND I01 [Other <br /> <br /> 2002 <br /> Actual <br /> <br />Iii ~ gl ~ ~ OS X [ii!:'i ~' E:ii;~i [i~i,~ ~. ~!:: :::::::::::::::::::::::?: ::i i::::i ::i::i::il ::::!:: ::::i:: :::::::: ::::i:: ::::::i::}i:: :::::: :: ::::::::::::: ::!i:: ::::::! ::i:::: ::i:::: ::::?:::::::::iii ii!:: ::!:::: :::::::: !i!:: <br /> <br />s92] <br /> <br />Actual Actua Adopted Proposed <br /> <br />Wa cs aud Salaries: <br /> <br />6102 Full-Time Rc~,ular 7,500 70,282 <br />61 (13 Full:l'imc Overtime <br />6104 Part-Time Rc~3ular <br />61 (15 Temporary Regular <br />6106 Temporary Overtime <br />i 107 Part-Time Overtime <br /> 'l'olal Wages and Salaries 7,500 70,282 <br /> <br />()lhcr Gruss Earuiugs: <br />6108 I Severance Pay <br /> Total Other Gross Earnings <br /> <br />15Ul DlU', ,er ~..UlIII'IUUllUUS: <br />6121 PI~RA Contributions <br />6122 FlCA/Medicm'c Contributions <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance 7,080 <br />6132 I)isability Insurauce <br />6133 Workers' Comp - Premiums <br />Total I,;mployer Coutribntions 7,080 <br />:::::::::: 5:: ::::5 :: :::¥::5:: ::5::: :::::::::::::::::::: :::: :::::::::::::5::: :::::5::::: :5 :::: :: :: :::::::: 5: :::::::::::::::::::::::: :: :: ::: ::5:::: ::::5:::::::: :: ::::5: :::: :5: :::: :: :: :::::5:::: <br />TOTAl, PERSONAI,SER¥1CES -I I -I ] -[ I 7,5°°1 I 77,3621 <br /> <br />Office SUlq)lics: <br /> <br />6202 Accessories <br />6203 I)uplicating Supplies & Copying Paper <br />6204 Stationary, F. nvclopcs & Forms <br />6205 I)raliiag Sttpplics <br />6206 Fibn, Microlihn, Tapes, Disks <br />6207 Training Supl)lies <br />6208 Miscellaneous Office Supplies <br /> Total Office Sol)plies <br /> <br />(l ug Supplies: <br /> <br />6221 Clcanin'g Supplies <br />6223 (iasoline <br />6225 Diesel Fucl <br />6227 [.ubricants and Additives <br />6229 Shop Materials <br />6231 [hfilbrms & Tufa-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6240 Oxygen Supplies <br />6241 Community Policing Supplies <br />6247 l lappy l)ays Supplies <br />6249 Misccllancous Operating Supplies <br /> Total Operatiug Supplies <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />