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City of R:unsey 2006 Adopted Genernl Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAl, I.'UND 101 [PUBLIC SAFETY 211-280 ]
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<br />Actual Actual Actual Adopted Adopted
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<br />Wn es aod Snlnries:
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<br />6102 Full-Time Regular 1,272,252 1,277,036 1,584,607 1,859,461 2,044,847
<br />6103 Full-Time Overtime 31,400 53,163 31,719 50,000 55,000
<br />6104 Part-Time Regular 158,861 '152,092 214,851 227,636 258,600
<br />6105 Temporary Regular 13 298
<br />6106 Temporary Overtime
<br />~107 Part-Time Overtime -
<br /> Total Wages nnd Salaries 1,462,526 1,482,291 1,831,475 2,137,097 2,358,447
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<br />Olber Gross Enr,fiugs:
<br />6108 l Severance Pay
<br /> Torn Other Gross Earnings
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<br />13,001 12,202 I - 18,100 -{
<br />13,00l 12,202 18,100
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<br />15111 pi()', ~er LOllll'IOIlllOlllt.;
<br />6121 PERA Contributions 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 Gronp Insurance 89,395 108,863 120,203 149,876 185,066
<br />6132 Disability Insurance 1,011 1,011 1,207 1,300 1,300
<br />6133 Workers' Comp - Premiums 28,749 29,351 33,784 69,989 60,127
<br /> Totnl Employer Contributions 271,418 302,781 348,626 456,880 557,293
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<br /> TOTAL P ERSO N A L SERV [C ES 1,746,944 1,797,274 2,180,10 l 2,612,077 2,915,740
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<br />Office Supplies:
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<br />6202 Accessories
<br />6203 Duplicating Supplies & Copying Paper
<br />6204 Stationary, Eovelopes & Forms 2,348 2,643 4,073 4,600 4,950
<br />6205 Drafting Supplies
<br />6206 Fibn, Micro fihn, Tapes, Disks 878 913 1,851 2,550 2,650
<br />6207 Training Supplies 1,067 1,023 3,372 3,500 5,000
<br />~208 Miscellaneous Office Supplies 3,198 4,998 6,397 4,400 6,100
<br /> Totnl Office ,Supplies 7,491 9,577 15,693' 15,050 18,700
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<br />O ng St,pplies:
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<br />6221 Cleaning Sopplies
<br />i223 Gasoline 31,153 36,896 47,085 45,500 54,500
<br />6225 [)iesel Fuel 470 1,745 2,290 3,500 4,550
<br />6227 Lubricaots and Additives 950 1,469 1,340 2,300 2,500
<br />6229 Shop Materials 123 20 7 125 1,025
<br />6231 Uoitbrms & Turn-Out Gear 49,339 32,788 32,836 58,800 72,000
<br />6233 Batteries 1,034 1,647 938 2,000 2,200
<br />6235 Ammunition 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 l I 300 300
<br />6241 Community Policing Supplies 1,721 8,412 8,926 %000 9,000
<br />~247 ltappy Days Supplies
<br />6249 Miscellaneous Operatiog Supplies 45,490 36,213 54,240 65,700 85,000
<br /> Total Opcrnting Supplies 136,915 127,012 155,064 199,925 248,775
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<br />Adopted - December 13, 2005
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