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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 /> GENERAl, FUND 101 - Public Safety IFire Protection
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<br /> 2002
<br /> Actual
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<br />[i~ i~,S O N ~i ili ~ g r~i ~i ~:~ii:.!:.i::i ::i ::i:: %:: ~::i ::::::::::::::::::::::: ~::;:~i~?:iii:: i:: ~:: ii! :::::::::::::::::::::::::::::::::::::::::::::::::::::::::
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<br />Wa mid Salaries:
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<br />Actaal Actual . Adopted Adopted
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<br />610~ Full-Time I~,egnlar 60,532 56,148 95,761 126,136 145,823
<br />6103 I:nlI-Time Overt'line 520 340 2,968
<br />6104 fart-Time Rc~,nlar 146,072 138,554 170,471 207,745 188,832
<br />6105 'l'cmporaQ' Re~,olar -
<br />6106 Temporary Ovcrli~ne -
<br />6107 l'art-Time Overtime
<br /> Tolal Woges and Sola ties 207,124 195,042 269,200 333,881 334,655
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<br />Other Gross Earnings:
<br />6108 JScverance Pay - - -
<br /> rota Other Gross Earnings I I
<br /> er Contrilmtinns:
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<br /> 612~ PEP,/{ Contribodons 5,001 5,399 8,912 12,166 13,577
<br /> 6122 FICA~Medicare Contribations ll,303 11,612 12,555 17,389 18,031
<br /> 6125 ICMA Retirement Trust 401
<br /> 6131 Groap Insorance 3,335 3,480 13,435
<br /> 6132 Disability lnsoronce 1,011 1,011 1,207 1,300 1,300
<br /> 6133 Workers' Comp - Premiums 7,258 4,582 7,045 10,629 14,922
<br /> Totol Emjfio~'er Contribulions 24,573 22,604 33,054I 44,964 61,265
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<br />J""' "~i:~':i~(i'i'"~;'i~i;~'~:~'i2 '~'~i~'~'i~'~ ....................................................... 231,697 217,646 302,254 378,845 395,920
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<br />6202 Accessories
<br />6203 l)nplicating Supplies & Copying Paper
<br />6204 Statinnary~ Envelopes & Forms
<br />6205 Draflin[4 Snpplies
<br />6206 Fihn, Microfihn~ Tapes, Disks 29 50 250 250
<br />3207 Train. ing Supplies
<br />6208 ,Miscellaneous ()ffice Sopplies 713 386 1,516 200 1,200
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<br /> Total Office Snl}lfiics 742 436 1,516 450 1,450
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<br />Office SOl',[flies:
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<br />flies:
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<br />6221 Gleanin[~ Supplies
<br />6223 Gasolioe 2,829 3,370 4,138 5,000 6,500
<br />6225 Diesel Foci 470 1,745 2,290 3,500 4,550
<br />6227 Lubricants aad Additives 73 29
<br />6229 SI op Mater/~ Is -
<br />6231 Uaiforms & Tum-Oot Gear 32,089 13,127 8,202 25,000 25,000
<br />6233 ,llatterics 748 774 200 1,000 I~000
<br />6235 Ammuniliou
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies 1,466 1,209 745 3,100 4,500
<br />6240 Oxygen Tauk Refill
<br />6241 Uommunily Policint~ Sopplies
<br />6249 iMiscellaneons OperatinL~ Supplies 19,977 8,237 22,508 25,000 25,000
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<br /> Tnlal Operoliug Supplies 57,579 28,535 38,112 62,600 66,550
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<br />Adopted - December 13, 2005
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