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City of Ramsey 2006 Adopted Geucral Fund Budget Linc Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Worlcs
<br />
<br />IStreet Maintenance
<br />
<br />Actual Actual
<br />
<br />2002 2003 2004 2005
<br />
<br />Actual [ Adopted ] 2006
<br /> Adopted
<br />
<br />Wages aud Salaries:
<br />6102 FulI-Ti~ne Regular
<br />6103 Ft.ll-Time Overtime
<br />6104 Part-Time Regular
<br />6105 ITemporary Regular
<br />6106 Temporary Overtime
<br />6107 ]Part-Time Overtilne
<br /> Total Wuges and Salaries
<br />
<br />224,469 I 208,059
<br />1,368 2,391
<br />
<br />7,837 608
<br />233,674 211,058
<br />
<br />225,544 I 263,571 I 243,211
<br />1,412 1,500 1,500
<br />
<br />3,873 12,000 12,000
<br />230,830 277,071 256,711
<br />
<br />Other Gross Earuin§s:
<br />6108 ISuverance Pay
<br /> 'To/al Other (;ross Earnings
<br />
<br />Emi}lover Contrilmtions:
<br />5121 'IPEIL& Contributions
<br />5122 FICA/Medicare Contributions
<br />5125 ICMA Retirement Trust 401
<br />5131 ]Group Insurance
<br />5132 Disability Insurance '
<br />5133 Workers' Comp - Premiums
<br />
<br />Total Employer Contributiou.q
<br />
<br /> 12,761
<br /> 16,396
<br />
<br /> 25,376
<br /> 5,984
<br />.................
<br />
<br />TOTAL PERSONAL SERVICES 294,191
<br />
<br /> 12,767 13,162 15,561 15,262
<br />
<br /> 33,816 32,402 37,528 50,160
<br />
<br /> 7,522] I 9,96018'8961 I 14,590
<br />I.,.,.I ................... ?¢...E.L.I ....................... ................... .................. 75.2L
<br />
<br />Il 280,52511 303,15211 370,604ll 356,454
<br />
<br />Office Sopplies:
<br />
<br />5202 [AccessurJes
<br />5203 [Dnplicating Supplies & Copying Paper
<br />5204 Stationary, Envelopes & Forms
<br />5205 II)railing Supplies
<br />5206 IFilm, Microlihn, Tapes~ Disks
<br />5207 Trai~ing Supplies
<br />~208 Miscellaneous Office Supplies
<br />
<br /> Tot:d Office Supplies
<br />Operating Supplies:
<br />
<br />350 402 600
<br />350 402 6OO
<br />
<br />700
<br />
<br />700
<br />
<br />;221 Cleanin~ Supplies
<br />1223 [Gasoline
<br />;225 IDicsel Fuel
<br />i227 Lubricants and Additives
<br />i229 Shop Materials
<br />;231 Uniforms & Tom-Out Gear
<br />i233 Batteries
<br />;235 IAmmunitioh
<br />i237 Crime Scene Kit Materials
<br />;239 First Aid Supplies
<br />;241 Dark Room Supplies
<br />i249 Miscellaneous Operating Supplies
<br />
<br />Tolal Operoting Supplies
<br />
<br />20 160
<br />
<br />5,492
<br />6,355
<br />
<br />1,810
<br />2,858
<br />
<br /> 728
<br />
<br /> 7,524
<br />24,787
<br />
<br /> 318
<br />3,572
<br />9,072
<br />1,510
<br />1,564
<br />
<br /> 936
<br />
<br /> 4,915
<br />21,887
<br />
<br /> 206 200
<br />3~775 lO,O00 5,000
<br />15,419 10,000 20,500
<br />1,819 4,000 4,000
<br />3,498 3,500 4,000
<br />1,138 2,000 2,000
<br />
<br />3,767 6,000 6,000
<br />29,577 35,700 41,700
<br />
<br />Adopted - December 13, 2005
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