Laserfiche WebLink
Cily of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br /> GF, NERAI. FUNI) 101 - Public Safety [Civil Defense <br /> <br /> 2002 <br /> Actual <br /> <br />~.~EP`g~N~[~{~ES~::~::~::~::::::{::::::?::?:::{::::::::::::::::::::?:::::?::?::::~::i:~:~::::::::::::::::::::::::::::::::::~ <br /> <br />2so ] <br /> <br />2004 <br />Actual <br /> <br />2005 <br /> Adopted <br /> <br />W,~ :s;tnd Salaries: <br /> <br />6102 Foil-Time P,c~,alar <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Tentporaty Regular <br />6106 Temporary Overlime <br />6107 Pail-Time Ovefli~ne <br /> Total Wages and Salaries <br /> <br />Other Gross Earai,ags: <br />6108 ISeverance Pay <br /> I <br /> 1 otul Other Gross Earnin§s I <br /> <br /> 6121 PEILa. Cc, atdlmtions <br /> 6122 FICA/Medicare Contributions <br /> 6125 1CMA Retiremcal Trust 401 <br /> 6131 GrouI) lnsaraace <br /> 6132 Disability Insurance <br /> 6133 Workers' Comp - Premiams <br />Tolal Emlfluyer Conlribufions <br />[ TOTAL PERSONAL SERVICES <br /> <br />Office Supplies: <br /> <br />6202 ,,~/cessories <br />6203 DUplicatb~g Supplies & Copying Paper <br />6204 Stalionar7~ F. nvelopes & Forms - <br />6205 Dratiing Supplies <br />6206 Film, Microfilm~ Tapes~ Disks <br />6207 Trainiag Snpplies <br />6208 Miscellaneoas Office Supplies <br /> 'rolm Office Supplies <br /> <br />}lies: <br /> <br />d21 &anL;~ Sal,pl~es <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricanls and Additives <br />6229 Shop Materials <br />6231 Unifom~s & Turn-Out Gear <br />6233 Batteries <br />6235 Ainmunilion <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6240 Oxygen Tank Refill <br /> I <br />6241 Commonity Policin~ Supplies - <br />6249 Miscellaneous Operating Snpplies - <br /> <br /> Totul Operating Supplies <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />