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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAI~ FUND 101 {Other 892 [ <br /> <br />2002 2003 2004 J 2005 2006] <br />Actual Actual Actual Adopted Adopted <br /> <br />Wa aud Sahtries: <br /> <br />6102 Full-Time Rc~,ular - - 7,500 70,282 <br /> <br />6103 Full-Time Overtime - <br />6104 Part-Time ReiSttlar - <br />6105 Temporary Regular - <br />6106 Temporary Overtime - - <br />6107 Part-Time Overtime <br /> Total Wages and Salaries 7,500 70,282 <br /> <br />Other Gross Earnings: <br />6108 IScverauce Pay <br />I Total Other Gross Earning. s <br /> <br />I~,nl plO,, 'el' LunII'IUUlIOlIS; <br />6121 PI-; P.A Contributions <br />6122 FICA/Medicare Contributions <br />6125 ICMA [>.etirelnent Trust 401 <br />6131 Group [nstJrance -: 7,080 <br />6132 Disability Insurance -. <br />6133 Workers' Co,np - Premiums - <br /> <br /> Total Employer Contributions - , , 7,080 <br /> <br /> TOTAL PEI{SONALSERVICES - I I ' I [ ' I I 7,500 ] I 77,362 <br /> <br />Office Sn }lies: <br /> <br />6202 Accessories - <br />6203 Duplicating Supplies & Copying Paper <br />6204 StationarT, Envelopes & Forms I - - <br />6205 Drafting Supplies - <br /> <br />6206 Film, Microfihn, Tapes, Disks : :: - <br />6207 Traioing Supplies <br />6208 Miscellaneous Office Supplies ; - ' <br /> <br /> Total Office Snpplies <br /> <br />~lies: <br /> <br />:6221 Cica}ting Supplies <br />6223 Gasoline <br />6225 )iesel Fuel <br />6227 I,ubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 n, mmunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6240 Oxygen Supplies <br />6241 Community Policinl~ Supplies <br />6247 Huppy Days Supplies <br />6249 Miscellaneoos Operatin~a Supplies <br /> Total Operating Supplies <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />