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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 />GENF, RAI, FUND 101 - Public WorkS
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<br />Engineering 3011
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<br />2002
<br />Actual { I 2003
<br /> Actual [ I -2004
<br /> Actual -I 2005
<br /> Adopted [ [ 2006
<br /> Adopted
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<br />Wa es and Salaries:
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<br />6102 Full~Time Rel~ular 169,363 208,190 254,859 264,963 301,252
<br />6103 Full-Time Overtime 8,323 6,605 13,587 18,000 18,000
<br />6104 Part-Time Regular
<br />6105 Temporary Regular 11,000 11,000
<br />3106 Temporary Overtime
<br />6107 Part-Time Overtime
<br /> Total Wages aud Salaries 177,686 214,795 268,446 293,963 330,252
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<br />Other Gross Earniugs:
<br />6108 Iseverance Pay
<br /> Total Other Gross Earnings
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<br />' '1
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<br />Em ,er Contributions:
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<br /> ill21 PERA Contributions 9,415 12,261 14,667 15,648 19.570
<br />§ 122 FICA/Medicare Contributions 12,197 15,780 18,898 22,489 24,693
<br />~6125 ICMA Retirement Trust 401
<br />6131 Groop Insurance 15,676 24,138 32,526 37,056 49,575
<br />6132 I)isability [usurance
<br />5133 Wo,kers' Comp - Premiums 32 342 2,178 3,t 15 4,201
<br /> Total Employer Contributions 37,320 52,521 68,268 78,307 98,038
<br /> TOTAL PEI,ISONAL SERVICES 215,005 267,316 336,715 372,270 428,290
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<br />Office Supplies:
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<br />6202 Accessories
<br />6203 Dnplicating Supplies & Copying Paper
<br />6204 Stationary~ Envelopes & Forms
<br />6205 Drafting Snpplies 62 104 45 500 1,000
<br />6206 Film. Microtihn, Tapes, Disks 96l 77l 936 1,300 1,300
<br />6207 Training Supplies
<br />62{18 Miscellaneous Office Supplies 347 1,055 875 - 3,000 3,000
<br /> Total Office Supplies 1,370 1,930 1,856 4,800 5,300
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<br />ng Supplies:
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<br />6221 Cleaniug Supplies
<br />6223 Gasoline 373 1,013 2,701 3.000 3,600
<br />6225 Diesel Fuel 1,104
<br />6227 Lubricants and Additives 5
<br />6229 S!mp Materials
<br />6231 Uniforms & Turn-Out Gear 255 - 800 800
<br />6233 Batteries -
<br />6235 Ammunition -I
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous Operating Supplies 863 500 2,500 2,500
<br /> Totnl Operating Supplies 1,495 1,513 3,805 6,300 6,900
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<br />Adopted ~ December 13, 2005
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