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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 101 - Gener:,l Government
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<br />[Administration
<br />
<br />2002 2003 2004 [ 2005 2006
<br />Actual Actual '. Actual Adopted I. Adopted
<br />
<br />Wuees ami Salaries:
<br />
<br />610:~ Full-Time Rce, ular
<br />6103 Full,Time Overtime
<br />6104 Part-Time Regular
<br />6105 Temporary Rel~ular
<br />6106 Tempo:aC Overtime
<br />6107 IPart-Time Overtime
<br /> Tots Wa~es and Saluries
<br />
<br />297,446 350,953 397,465 487.054 511,735
<br />318 213 1,692
<br />20,845 21,228 22,082 t9,088 19,660
<br />25.099 20,625 10,026
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<br />343,708 393,019 431,265 506,142 531,395
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<br />Other Gross Earuiugs:
<br />6108 ]Severance Pay
<br /> Totul Other (;russ Earnings
<br />
<br />233
<br />
<br />233
<br />
<br />Em flnver Cmltribntions:
<br />
<br />612'1 PERA Contributiuns 16,886 21,123 22,831 27,990 31,883
<br />6122 :ICA/Medicare Contributions 23,780 29,847 31,120 1' 39,567 41,586
<br />6123 ICMA Retirement Trust 401 3,000 3,000 3,000
<br />6131 Group Insurance 20,025 32,233 31,207 41,412 41,475
<br />6132 Disability [nsnrance
<br />6133 Workers' Comp - Premiums 968 1,274 2,039 3,712 3,884
<br /> Total Empluyer Contributiuns 61,659 84,477 90,197 115,681 121,829
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<br /> To'rA L PERSONA L SERVICES 405,600 477,496 521,463 621,823 653,224
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<br />Office Supplies:
<br />
<br />6202 A'c'cessorics
<br />6203 Duplicating Supplies & Copying Paper 6,416 6,626 5,140 7,000 7,000
<br />6204 Stationary, Envelopes & Forms 2,860 3,049 2,998 3,500 3,500
<br />6205 ;Drat'tin~ Supplies . I
<br />6206 Film, Microlihn, Tapes, Disks
<br />6207 Traininff, Supplies
<br />6208 Miscellaneous Office Supplies 6,460 6,068 5,614 6,500 6,500
<br /> Total Office Supplies 15,736 15,743 [3,752 17,000 17,000
<br />
<br />O :~g Supplies:
<br />
<br />6i21 IC~ean[~g Supplies
<br />6223 Gasoline
<br />i225 Diesel Fuel
<br />6227 Lubricants aud Additives
<br />6229 iSbop Materials
<br />6231 lUniforms & Turn-Out Gear
<br />6233 I Batteries
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Room Supplies
<br />6247 'llappy Days Supplies -
<br />6249 Miscellaneous Operating Supplies 2,615 1,613 1,863 2,000 2,000
<br /> Tutal Operaliug Supplies 2,615 1,613 1,863 2,000 2,000
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<br />mir and Maiutenunce Supplies:
<br />
<br />;2.~i Batteries (Vebicte/Eq'uipment)
<br />6253 Brakes
<br />6255 Tires
<br />i257 Other Vehicle Parts
<br />6259 Building Maintenance/Repair Supplies
<br />6261 Saud and Gravel
<br />i263 Salt
<br />6265 Asphalt
<br />6267 Other Street Maintenance Supplies
<br />6269 Landscape Materials
<br />6271 Si~n Repair Materials -
<br />6275 Other Equipment Parts
<br /> Total Rclmir & Maintenance Supplies
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<br />Adopted - December 13, 2005
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