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City of Ramsey 2006 Adopted General Fond Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAl, FUND 10l [PUBLIC WORKS 301-312 I
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<br />2002 2003 I 2004] 2005 I 2006
<br />Actual Actual Actual Adopted Adopted
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<br />Wa and Salaries:
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<br />6[02 Full-Time Regular 410,661 447,047 512,038 581,432 624,969
<br />6103 Full-Time Overtime 18,796 12,909 18,677 32,500 32,500
<br />6104 Part:¥ime Regular 444
<br />6105 Temporary Re~3ular 7,794 1,793 5,843 28,000 28,000
<br />6106 Temporary Overtime -
<br />3107 Part-Time Overtime -.
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<br /> Total Wages and Salaries 437,251 461,749 537,002 641,932 685,469
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<br />Othcr Gross Earnings:
<br />6108 [Severance Pay
<br /> ~1 ota Other Gross Earnings
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<br />Em Contribt~tions:
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<br />6121 PERA Contributions 23,729 26,943 29,740 34,853 40,442
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<br />6122 FICMMedicare Contributions 30,924 33,794 37;917 49,460 51,959
<br />6125 ICMA Retire~nent Trust 401
<br />6131 Group Insurance 41,052 57,954 64,927 74,584 99,735
<br />6132 Disability Insurance -
<br />6133 Workers' Co~np - Premiums 6,069 7,899 13,206 26,708 24,477
<br /> Tutal Employer Contributinns 101,774 126,590 145,790 185,605 216,614
<br /> TOTAL PERSONAI. SERVICES 539,025 588,339 683,370 827,537 902,083
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<br />Office Sn ,lies:
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<br />6202 ,Xccessories
<br />6203 Duplicating Supplies & Copying Paper
<br />6204 Stationary, Envelopes & Forms
<br />6205 Drallin~. Supplies 62 104 45 500 1,000
<br />6206 Fihn, Microfihn, TaPes, Disks 961 771 936 1,300 ' 1,300
<br />6207 'Framing Supplies · -
<br />6208 Miscellaneous Office Supplies 697 1,055 1,277 3,600 3,700
<br /> Total Office Snl)plies 1,720 1,930 2,258 5,400 6,000
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<br />O ~g Supplies:
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<br />6221 Cleaning Supplies 20 318 160 200 200
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<br />6223 Gasoline 6,954 6,824 7,086 15,250 10,850
<br />6225 Diesel Fuel 7,817 11,140 17,690 15,200 25,700
<br />6227 Lubricants and Additives 2,182 1,510 1,819 4,000 4,000
<br />6229 Shop Materials 3,922 1,797 3,918 5,500 6,000
<br />6231 Unitbnns & Tnm-Out Gear 983 936 1,138 2,800 2,800
<br />6233 Batteries
<br />6235 A~nmunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Snpplies
<br />6240 Oxygen Supplies
<br />6241 IConmmnity Policing Supplies
<br />6247 'Happy Days Supplies
<br />6249 iMiscellancous Operating Supplies 8,387 5,840 3,767 8,500 8,500
<br /> Total Operating Supplies 30,265 28,365 35,578 51,450 58,050
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<br />Adopted - December 13, 2005
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