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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />FUND 101 - Pulfllc Safely ]Police Protection
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<br /> Actual
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<br />~iS }~ i'~i~: F.~ ~::i:: i::~::i::i:: i::i::i::i:: i::i ::iii ::iii ::i::i ::::::::::::::::::::::::::::: iiiii::i?:i::i::i::!ii::i::i ::~?:~i~ :?: !::i::i::i::i::I
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<br />and Salaries:
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<br /> 2003 [ 2004 [ 2005 ] [ 2006
<br />Actual. Actual Adopted Adopted
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<br />610~ Full-Time Regular 1,073,909 1,096,044 1,234,142 1,373,039 1,525,239
<br />6103 Full-Time Overtitne 28,721 48,329 28,421 45,000 50;000
<br />6104 Part*Time Regular 12,789 13,538 17,415 19,891 20,488
<br />6105 TemporaP/R¢[~ular
<br />6106 Temporar'/Overtime
<br />6107 Part-Time Overtime
<br /> Total Wa§es and Salaries 1,115,419 1,157,911 1,279,979: 1,437,930 1,595,727
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<br />Olher Gross Earnings:
<br />6108 [Sevcrauce Pay 13,001 277 18,100 -
<br />Torn O! mr Grnss Earnings 13,001 277 18,100
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<br />Em er Contributions:
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<br /> 612~ ' PF. RAConlribulions 96,487 104,119 110,688 125,952 155,919
<br /> 6122 FICA/Medicare Contribulions 21,108 24,688 26,041 I 31,748 34,894
<br /> 6125 ICMA Retirement Trust 401 -
<br /> 6131 Group Insuraace 79,353 99,378 101,906 119,072 138,906
<br /> 6132 Disability Insurauce . I
<br /> 6133 ~Workers'Comp- Premiums 20,354 23,510 24,654 54,954 38,835
<br /> Total Eon do,'er Contrilmtions 217,302 251,695 263,289 331,726 368,554
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<br />I'""'":i:8:i:Xi';"i;~i~di¢'i~X'£'d'i~'i~'G'ii3'~/~ ....................................................................... i"5:1';5~' .............. i')ib'¢~'~/'~'~' ..... 1,543,268 1,787,756 1,964,281
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<br />Office SupI)lies:
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<br />6202 ~c'cessoties - .
<br />6203 ]Duplicating Sapplies & Copyin~ Paper - ,
<br />6204 I Slationary~ Envelopes & Forms 1,504 1,778 1,775 2,000 2,700
<br />6205 Draftin[~ Supplies - .
<br />6206 Fihn~ Microfilnb Tapes, Disks 259 580 1,583 1,600 1,700
<br />6207 I'l'rainin~j Supplies 1,067 1,023 3,372 3,500 5,000
<br />6208 Miseellaueous Office Supplies 2,410 2,760 2,554 3,200 3,700
<br /> Total Office Sul)ldies 5,240 6,141 9,284 10,300 13,100
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<br />O dies:
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<br />6223 Gasoline 27,549 32,218 40,148 39,000 45,000
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives 945 1,396 1,309 ' 2,100 2,300
<br />6229 Shop Materials 123 20 7 125 1,025
<br />6231 Uniforms & Turn-Out Gear 17,250 19,589 23,343 32,600 45,800
<br />6233 Batteries 286 873 738 1,000 1,200
<br />6235 Ammunition 2,719 3,802 3,759 4,600 5,200
<br />6237 Crime Scene Kit Mater/als 283 102 343 2,500 2,500
<br />6239 First Aid Sapplies 2,167 2,415 2,543 2,500 5,500
<br />6240 Oxyl~en Tank Relill 294 11 300 300
<br />6241 Community Policing Supplies
<br />6249 Miscellaneons Operatinl~ Sopplies 5,293 4,608 4,452 12,000 28,300
<br /> 'Ih)Iai Operafing Snpplies 56,615 65,317 76,652 96,725 137,125
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<br />Adopted - December 13, 2005
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