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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 />GENERAL FUND I01 - Public Works [Snow and Ice Removal 312[
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<br /> 2002
<br /> ^=,11
<br /> Adopted
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<br />Wa es and Salaries:
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<br />610~ Full-Time Regular 16,829 30,798 31,634 52,898 80,506
<br />6103 Full-Time Overtime 9,105 3,913 3,678 13,000 13,000
<br />6104 Part-Titne Regular 444
<br />6105 Temporary Regular (43) 1,185 1,970 5,000 5,000
<br />6106 Temporary Overtime
<br />6107 Part-Time Overtime -
<br /> Total Wages and Salaries 25,891 35,896 37,726 70,898 98,506
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<br />Other Gross Earuings:
<br />6108 [Severance Pay .....
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<br />Em ,er Contrilmtions:
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<br />612i ' PERA Contributions 1,553 1,915 1,911 3,644 5,610
<br />6122 FICA/Medicare Contributions 2,331 2,652 2,797 5,424 7,536
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums 53 35 1,068 4,697 5,687
<br /> Total Employer Contribntions 3,937 4,602 5,777 13,765 18,833
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<br /> TOTAL PERSONA L SERVICES 29,828 40,498 43,503 84,663 I 17,339
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<br />Office Supplies:
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<br />6202 A'c'cessories
<br />6203 Duplicating Supplies & Copying Paper
<br />6204 Stationary, Envelopes & Forms
<br />6205 Dratiing Supplies -
<br />6206 Film~ Microfihn, Tapes, Disks
<br />6207 'training Supplies - -
<br />6208 Miscellaneous Office Supplies
<br /> Total Office Supplies
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<br />,lies:
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<br />6~21 dieanl~g, Supplies -
<br />6223 Gasoline 1,089 2,239 609 2,250 2,250
<br />6225 Diesel Fuel 1,462 2,068 1,167 5;200 5,200
<br />6227 Lubricants and Additives 367
<br />6229 Shop Materials 1,064 233 420 2,000 2,000
<br />6231 Uniforms & Turn-Out Gear
<br />6233 Batteries
<br />6235 Ammunitiou -
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies - -
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous Operating Supplies - 425
<br /> Tolal Operating St, pplies 3,982 4,965 2,197 9,450 9,450
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<br />Adopted - December 13, 2005
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