|
City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br /> GENERAL FUND 101 - Public Safely IBuilding Inspection
<br />
<br /> Actual
<br />
<br />~t~`.~s~i~::3~5i~¢~::i::i::ii!::!::~?::~!~?:~::ii~?:i::i::i::i::iii::i::~::i:?:i::~::iii::i::i!i::i::i:?:i::~::::::::::::::::::::::::::::::::::::::::
<br />
<br />24o I
<br />
<br /> 2003 [ [ 2004 ] ' 2005 2006
<br />Actual . Actual Adopted Adopted
<br />
<br />Wa S atld Salaries:
<br />
<br />~'1;~~° "~;ii-~'~i;;~ ~ ~u la r 124,817 111,797 235,536 347,099 317,960
<br />
<br />6103 Full-T/me Overtime 2,159 4,494 330 5,000 5,000
<br />
<br />6104 Part-Time Re[Iolar 26,965 - 49,280
<br />6105 Temporar7 Re,staler
<br />6106 Temporary Ove~ime - ~
<br />6107 Pa~:l'ime Oveflime ' m
<br />
<br /> Total Wag~ and Salarles 126.976 116,291 262,830 352,099 372,240
<br />
<br /> Other Gross Earniugs:
<br /> 6108 Iseveraoc¢ Pay 11,925 - -
<br /> Total Other Gross Earniugs ll,925 -
<br />
<br /> Em 'or Contribulions:
<br /> 6121 PEILA Contributions 7,047 7,996 13~033 19,471 51.879
<br /> 6122 FlC~Mcdicare Contribtltions 9,582 8,037 19,698 27,251 28,880
<br /> 6125 CMA Retiremeot Trust 401
<br /> 6131 Groop Iusurance 10,042 9,485 14,962 27,324 32,725
<br />
<br /> 6132 Disability insurance
<br /> 6133 Workers' Comp - Premiums 1,137 1,259 1,531 3,476 3,430
<br />
<br />Total Enq)luyer Contrilmtions 27,808 26,777 49,224 77,522 1 I6,914
<br />('~""~:i.;~L"b'i~ii'~6~3('L ~'~'~i~k~ ........................................ i'~4','~'~ ......... i'h'~¢~5 ........ ~'~'~'~'~ ............................ '~5'¢~'i .............................. X~'¢'~'i'}'~
<br />
<br />Office St flies:
<br />
<br />6202 Accessories
<br />6203 Duplicatial3 Sopplies & Copyinl~ Paper
<br />6204 Slatimmry, Envelopes & Forms 844 483 1,430 2,000 1,500
<br />6205 DraftlnL; Supplies
<br />6206 Film. Microfilm, Tapes, Disks
<br />6207 Trainin[.; Sul)plies ' '
<br />
<br />6208 v~iscellaneous Office Supplies 75 1,633 2,327 1,000 1,200
<br />
<br /> Total Office Supplies 919 2,116 3,757 3,000 2,700
<br />
<br />~lies:
<br />
<br />6221 Cleaninfl: Supplies ' !
<br />6223 Gasoline 775 ~ 1,308 2,800 1,500 3,000
<br />6225 Diesel Fuel . I
<br />6227 Lubricaots aod Additives 5 2 200 200
<br />6229 Shop Materials
<br />6231 Uniforms & Turn-Out Gear - 72 1,292 1,200 1,200
<br />6233 Batteries
<br />6235 \mmuuition -
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6240 Oxygeu Tank Refill
<br />6241 Commtmit:z Policin~s Supplies
<br />6249 Misc¢llaneoos Operating Supplies 263 1,085 2,167 6,200 6,200
<br />
<br /> Total Operatiug Supplies 1,043 2,465 6,261 9,100 10,600
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|