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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAl. FUND 101 - Pulflic Safety ~Animal <br /> Control <br /> <br /> ] A2c0t0u2al I ~ . <br />· · . · =========================================================================== <br />Wa, ; and Salaries; <br /> <br />270 ] <br /> <br />2004 [ 2005 <br />Actual [ Adopted <br /> <br /> 2006 <br />[[Adopted <br /> <br />610~ FulI-Tinm Regular <br />6103 Fnll-'l'iam Ovenbne <br />6104 I)art-'l'ime Regalar <br />6105 Temporary Regolar <br />5106 'l'cmpnra~ Ovetlime <br />6107 l~afl-Time Overtime <br /> Tolal Wages and Salaries <br /> <br />Other Gr.ss Earnings: <br />6108 [Severance Pay - - <br /> <br />Em 'er Contributlm~s: <br /> <br />612[ ' PERAContributions - <br />6122 FICA/Medicare Contribotions <br />6125 ICMA Retirement Trust 401 <br />6131 Groop Insurance <br />6132 Disability Insurance <br />6133 Workers' Comp - Prcmioms <br /> Total Em ;lo, er Contrilmfions ..... <br /> TOTAL I'ERSONAL SERVICES <br /> <br />Office Sul)ldies: <br /> <br />6202 /~c'cessories <br />6203 Duplicatiag Snpplies & Copying Paper <br />6204 Stationary. Envelopes & Forms <br />6205 Drafliog Supplies <br />6206 Fibn. Microtihn. Tapes~ Disks <br />6207 Training Supplies <br />6208 Miscellancoas Office Snpplies <br /> Tolal Office Su iq)lies <br /> <br />flies: <br /> <br />6~'2t dlea,,i,;g ,";upplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />$227 Lubricants and Additives <br />6229 Simp Materials - <br />6231 Unifom~s & Turn-Out Gear <br />6233 Batteries <br />6235 Ammooition <br />16237 Crime Sceae Kit Mater/als <br />6239 First Aid Snpplies - , <br />6240 OxylJen Tank Refill - ~ <br />6241 Comnumit¥ Policiog Sopplies ; I <br /> 5249 vliscellaae(ms Operating Snpplies 469 177 40 500 500 <br /> <br /> Total Operating Sopplies 469 177 400 500 500 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />