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Cily of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAl, FUND 101 ['GENERAL GOVERNMENT 111-195
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<br />Wa~es and Sal:,ries:
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<br />Actual Actual Actual Adopted Adopted
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<br />6102 Full-Time Re[mlar 728,399 828,735 921,688 1,122,144 1,088,273
<br />6103 Ftdl-Time Overtime 3,329 428 3,205 500 500
<br />~i-i 04 Part-Time Regular 85,580 92,976 98,006 114,508 192,485
<br />6105 Temporary Regular 32,087 27,457 29,195 8,000 38,024
<br />6106 Temporary Overtime ..
<br />6 107 Part~Time Overtime 569 303
<br /> Total Wages and Salaries 849,964 949,596 1,052,396 1,245,152 1,269,282
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<br />Other Gross Earuiags:
<br />6108 ]Severance Pay
<br /> 'l ntal Other Gross Earnings
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<br />1,431
<br />1,431
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<br />798 - -
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<br />Enl ter Contrlbulh}ns:
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<br />612i PERA Contributions 41,303 50,607 54,469 66,153 71,329
<br />6122 FICA/Medicare Conlributions 60,417 73,566 76,803 97,286 98,703
<br />6125 ICMA Retirement Trust 401 3,000 3,000 3,000
<br />6131 Group Insurance 57,703 76,890 82,373 101,032 106,860
<br />6132 Disability Insarance
<br />6'133 Workers' Comp - Premiums 3,536 4,588 5,997 10,466 11,764
<br /> Tntal Em ployer Contrilmtious 162,959 205,651 222,642 277,936 291,656
<br /> TOTAL PEI~,SONAL SERVICES 1,014,354 1,155,247 1,275,837 1,523,088 1,560,938
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<br />Office Supplies:
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<br />,~202 A'c~essorics
<br />6203 Duplicating Supplies & Copying Paper 6,416 6,626 5,140 7,000 7,000
<br />6204 Stationar7, Envelopes & Forms 4,408 3,864 4,177 5,000 5,000
<br />.6~05 Drafiiug Supplies
<br />6206 Film, Microfihn, Tapes, Disks 101 381 1,275 400 400
<br />6207 Training Supplies
<br />6208 Miscelhmeous Office Supplies 8,128 7,032 8,808 8,200 9,200
<br /> Total Office Supplies 19,053 17,903 19,400 20,600 21,600
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<br />O ng Sapplies:
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<br />62'21 '~l'eani~;g Supplies 1,844 1,900 I ' 1,258 2,000 ' 2,000
<br />6223 Gasoline 549 640 1,012 600 600
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives 10
<br />6229 Shop Materials
<br />6231 Unitbrms & Turn-Out Gear -
<br />6233 Batteries
<br />6235 Ammunitiou -
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6240 Oxygen Supplies .
<br />6241 Commuuity Policing Supplies
<br />6..247 Happy Days Supplies 6,152 6,032 7,467 7,500 7,500
<br />6249 Misccllaueous Operating Supplies 20,002 20,223 27,905 24,300 26,700
<br /> Tntal Operating Sapplics 28,557 28,795 37,641 34,400 36,800
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<br />Adopted - December 13, 2005
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