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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND tO1 - General Gnveroment <br /> <br />[Mayor and Council 1111 <br /> 2003 2004 I 2005 <br /> Adopted <br /> <br />2002 <br />Actual <br /> <br />Actual <br /> <br />· Actual <br /> <br /> 2OO6 <br />' Adopted <br /> <br />Wages mid Salaries: <br />6t02 Full-Time Regular <br />6103 ]Full-Time Overtime <br />6104 [Part-Time Reqular <br />6105 [Temporary Regular <br />6106 Temporary Overtime <br />6 07 Pan-Time'Overtime <br /> Total Wages and Salaries <br /> <br />478 <br /> <br />833 <br /> <br />24,000 <br /> <br />25,311 <br /> <br />32,654 33,359 <br /> <br />32,654 33;359 <br /> <br /> 5,943. 6,12l <br />44,000 44,000 <br /> <br />49,94~I 1' 50.121 <br /> <br />Other Gross Earnings: <br />6108 {Severance Pay <br /> lot'a Other Gross Earnings <br /> <br />Employer Contribntions: <br />6121 PERA Contribuuons <br />6122 FlCA/IVledicare Contributions <br />6123 tCMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disability Insurance <br />6133 Workers" Comp - Premiums <br /> <br />Total Employer Contributions <br /> <br />TOTAL PERSONA L SERVICES <br /> <br /> 2,147 2,525 2,525 3,285 3,834 <br /> <br /> all 9911 83 212 213 <br /> 2,292'1] 2.624 t [ 2,60711 3.8264[ 4,414 <br /> <br />.................. ................... ............................ ................... ................... <br /> <br />Office Suppliea: <br /> <br />;202 IAccessorics <br />i203 Duplicating Supplies & Copying Paper <br />;204 Stationary, Envelopes & Forms <br />i205 Drafting ~upplies <br /> <br />;206 I Film, Microfilm, Tapes, Disks <br />;207 Training Supplies <br />i208 lvliscellaueous Office Supplies <br /> Total ()ffice Sopplies <br /> <br />Operating Sopplies: <br /> <br />17 <br />17 <br /> <br />5221 Cleaning Supplies <br />5223 IGasoline <br />6225 IDiesel Fuel <br />6227 Lubricants and Additives · <br />6229 IShop Materials <br />6231 Unilbrms & Turn-Out Gear <br />6233 [ Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 IFirst Aid Supplies <br />B241 [Dark Room Supplies <br />6247 Itappy Days Supplies <br />6249 Miscellaneous Operating Supplies <br /> <br /> Total Operating Supplies <br /> <br />Re tnir aud Maintenaoce Supplies: <br /> <br />6,152 <br />9,200 <br />15,352 <br /> <br /> 7,467 <br />15,834 <br />23,301 <br /> <br />6,032 <br /> <br />11,075 <br /> <br />17,107 <br /> <br />7,500 <br />12,000 <br /> <br />19,500 <br /> <br />13,000 <br /> <br />Brakes <br />Tires <br />Other Vehicle Parts <br /> <br /> Maintenance/Repair Supplies <br />Sand and Grnvel <br /> <br />Salt <br /> <br />~halt <br /> <br />)tber Street Maintenance Supplies <br /> <br /> terials <br />~alr Ntaterials <br /> <br />~men[ Parts <br /> <br />mir & Mnintenance S.pplies <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />