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City of Romscy 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAl, FUNI) 101 - Public Snfety ICommunity Orienting Policing <br /> <br />~8o [ <br /> <br /> 2oo4I2005 l[ 2006 ' <br />Actual Adopted Adopted <br /> <br />W:I s alld Salaries: <br /> <br />6102 Fnll:l'ime Reffular <br />6103 FnlI-Time Overtime <br />6104 Part-Time Regolar <br />6105 Temp~lrary Re[~olar <br />6106 Tern[tara .fy Overtime <br />6107 l'ml-Time Ovc~ime <br /> 'Fotol Wages and Salaries <br /> <br />Oiber (;r~r~ss Earniogs: <br />6108 ]Soverance Pay <br /> Fora O,ber Gross Earnings <br /> <br />Em er Contrillulions: <br />612i I'ERA Contrilmtions <br />6122 FICA/Medicare Coalributions <br />6125 [CMA Relimmcnt Trust 401 <br />6131 Group [nsnrance <br />6132 Disal~ility lnsnrance <br />6133 Workers' Comp - Premiums <br /> Total Em floyer Contributions <br /> <br />Office Snpldies: <br /> <br />6202 Accessories <br />6203 Daplicating Sopplies & Copying Paper <br />6204 Stationary~ Eovelopes & Forms 382 868 600 750 <br />6205 Dra0io~ Sol,plies <br />6206 Fibn, Microlihn, Tapes, Disks 590 283 269 700 700 <br />6207 Trainio~ Snpplies <br />6208 Miscelloneons Oitice Sopplies 219 <br /> <br /> Total Office Supplies 590 884 1,137 1,300 1,450 <br /> <br />lies: <br /> <br />6221 CleaninL~ SuPplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lobricants ami Additives ' I <br />6229 Shop Materials <br />6231 IJnifonns & Tum-Oot Gear <br />6233 Batteries - , <br />6235 Ammonitio. <br />6237 Crime Scene Kit Materials <br />fi239 First Aid Sopplies <br />fi240 OxyL~en Tank Refill <br />fi241 Commnnit¥ Policin~ Sopplies 1,721 8,412 8,926 9,000 9,000 <br />62,19 Miscellaneous Operatio[~ Supplies >,000 <br /> <br /> Total Operating Supplies 1,721 8,412 8,926 9,000 14,000 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />