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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, I"UND 101 - Public Safety ITraffic Engineering 260
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<br /> Actnal Acma . Actual Adopted Adopted
<br />}i~l~;i~,S 0 ~ [~::~$ Ji2i~ ~ i ¢ g S ~::~::~?:~?:~::~::~ ::~ ~ ::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::: ~::~::~::~::~::~::~1
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<br />610~ Full-Time Regular 12,994 13,047 19,168 13,188 55,825
<br />6103 Full-Time Oveaime
<br />6104 Part-Time Re~nlar
<br />6105 Tcmp~)rmy Re~olar 13 298
<br />6106 Tempora~ Overtime - ,
<br />6107 l)a~l-'l'ime Overtime -
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<br /> Total W;~ges and Salaries 13,007 13,047 19,466 13,188 55,825
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<br />Other Gross Earnings:
<br />6108 ]Severance Pay
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<br />Em lover Contribntions:
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<br />612~ ' PF. RA Contributions 725 729 1,043 729 3,349
<br />6122 FICA/Medlcare Contributions 1,009 976 1,462 1,009 4,271
<br />5125 ICMA Retiremcot 'Frost ,101
<br />6131 Groop h~surance -
<br />6132 I)isabilit¥ Insurance
<br />6133 Workers' Cmnp - Prcofiums 554 930 2,940
<br /> Total Em[du)'er Cantributions 1,735 1,705 3,059 2,668 10,560
<br /> TOTAL PI,;RSONAL SERVICES 14,741 14,752 22,525 15,856 66,385
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<br />Office npplies:
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<br />6202 A'c'ccssories
<br />6203 Dnplicaling Supplies & Copying Paper
<br />6204 Slatioom~, Envelopes & Forms
<br />6205 Dra£tlnE Supplies
<br />6206 Fihn, Microfihn, Tapes~ Disks
<br />6207 Training Supplies
<br />:6208 Miscellaneous Office Sapplies
<br /> Tntal Office SUl~plles
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<br />ng Sul)l)lies:
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<br /> 6221 Cleanin~j Supplies
<br /> 6223 Gasoline - ~
<br /> 6225 Diesel Fuel
<br /> 6227 Lubricants and Additives
<br /> 6229 Shop Materials ~ I
<br />'6231 [Jnifonns ,~ Tom-Ont Gear - I -
<br />6233 Ilatte~ies
<br />,~235 Ammunition
<br />6237 Crime Scene Kit Materials - I
<br />6239 First Aid Supplies .
<br />6240 OxyL~en Tank Refill
<br />6241 Community Policin¥ Sopplies -
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<br /> 6249 Miscellaneoos Operatinff Supplies 19,488 22,106 24,713 22,000
<br /> Total Operuling Sn pplies 19,488 22,106 24,713 22,000 20,000
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<br />Adopted - Deeem bet 13, 2005
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