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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 101 - General Government [Commissions <br /> <br />114] <br /> <br /> 2003 ] [ 2004 J [ 2005 ]. 2006 <br />Actual '. Actual Adopted Adopted <br /> <br />Wa and $:llaries: <br /> <br />6102 Full-Time Regular 296 163 3.060 <br /> <br />6103 Foil-Time Overtime <br />6104 Part-Ti'n~¢ Regular 5,375 5,220 6,230 5,I00 6,500 <br />6105 Temporary. Regular -- <br />6106 Temporary Overtime <br />6107 l'art-Time Overtime <br /> Total Wages and Salaries 5,671 5,220 6.393 5.100 9,560 <br /> <br />Other Gross Earoin~s: <br />6108 [Severance Pay <br /> 'Iota Other (;ross Earnings <br /> <br />Em )h)ver Coutributions: <br /> <br />6121 PERA Contributions 1.6 3 184 <br />6122 FICA/Medicare Contribotions 427 399 481 390 731 <br />6123 ICMA Retirement 'rmst 40 I <br />6131 Group Insurance <br />6132 Disability Insurance <br />6133 Workers' Comp - Premiums 14 17 22 19 <br /> <br /> Total Employer Contributions 457 416 506 390 93~' <br /> <br />Office St, lies: <br /> <br />6202 Accessories <br />6203 Duplicating Supplies & Copying Paper <br />6204 Stations .fy, Envelopes & Forms <br />6205 !Drafting Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Training Supplies <br />6208 Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />Operating Supplies: <br /> !21 Cleaning Supplies <br /> .>23 IGasoline <br /> ~25 IDiesel Fool <br /> 227 ILubricants and Additives <br /> >~29 Shop Materials <br /> ~31 Uniforms ~ Turn-Out Gear <br /> !33 lBs,,eries <br /> 235 IAmmunition <br /> 237 Crime Scene Kit Materials <br /> 239 First Aid Supplies <br /> ~41 IDark Room Supplies <br /> :>47 Iltappy Days Supplies <br /> 249 IMiscellaneous Operating Supplies <br /> <br />Total Operotiog Sapplies <br /> <br />):,ir an(t Maiotenooce SOl)plies: <br /> ~mcnt) <br /> Brakes <br /> <br />Tires <br />Other Vehicle Parts <br /> <br /> Maintenance/Repair Sopplies <br />Sand and (}ravel <br /> <br />Salt <br /> <br />I~alt <br /> <br />)thor Street Maintenance Supplies <br /> <br />Materials <br /> <br />mir Materials <br /> <br />]mOll, Parts <br /> <br />mir & Maiotenance Supplies <br /> <br />49 <br />49 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />