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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 - Generul Government <br /> <br />[t~i~`;~r~2i~gR~?~?~?~?:~:~?~:~?~:~:;:~;~?:~:~?;~;:;~;::[~:~::~::~.~::.~:.~ <br /> <br />Wages and Salaries: <br />6102 Full-Time Regular <br />6103 Full-Time Ov~mme <br />6104 Pa~-Time Regular <br />6105 Tempora~ Regular <br />6106 Temporaw Ov~aime <br />6107 [Pan-Time Ove~ime <br /> Tuta Wages and Salaries <br /> <br />Elections 1411 <br /> <br />'Actual Actual .. Actual Adopted ' Adopted <br /> <br /> 1,041 - 500 500 <br /> 6,756 18,608 2,240 32,264 <br /> <br />19,952 24,146 5,597 35,707 <br /> <br />Oilier Gross Earnings: <br />6108 ISeverance Pay <br /> Totol Other Gross Earnings <br /> <br />Employer Contrilmttons: <br />6121 PERA Contributions 104 [ [ - <br />6 I22 FICMMedicare Contributions 162 - <br /> <br />6123 ICMA Retirement Trust 401 - <br />6131 Group Insurance <br />6132 Disability Insurance <br />6133 IWorkers'Comp-?remiums 49] [ - <br /> Total Ealplover Contributions <br />........ 6E;(iS;i'i 5'i;i ;i ...................................................................................... ¢_'i55;i';' ....................................... <br /> <br /> - 357 <br /> <br />5(": ..................... <br /> <br /> 186 207 <br /> <br /> 34 218 <br />t 648t t 3.156 <br /> <br />Office Supplies: <br /> ~02 Accessories <br /> !03 Duplicating Supplies & Copying Paper <br /> '.04 Stationary, Envelopes & Forths <br /> !05 Drafting Supplies <br /> [06 Film. Microtilm, Tapes~ Disks <br /> !07 Training Supplies <br /> !08 M scellaneous Office Supplies <br /> <br />Total Office Svpl)lies <br /> <br /> lies: <br /> ~lies <br />Gasoline <br /> <br />Diesel Fi,el <br /> <br />Lubricants and Additives <br /> <br /> Materials <br />Uniforms & Turn-Out Gear <br />Batteries <br /> <br />Ammunition <br /> <br />Scene Kit Materials <br /> <br /> ~lies <br />Dark Room Supplies <br /> dies <br /> ms Operating Supplies <br /> ~lies <br /> <br />1,506 <br />1,506 <br /> <br />504 <br />504 <br /> <br />I00 <br /> <br />IO0 <br /> <br />50O <br />5OO <br /> <br />Ilo lit and Maintcmmce Snpplies: <br /> <br />6251 Batteries (Vehicle/Equipment) <br />6253 Brakes <br />6255 Tires <br />6257 'Pt mr Vehicle Parts ', <br />6259 Building Maintenance/Repair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Otl~er Street Maintenance Supplies <br />6269 l.andscape MaterFfls <br />6271 Si~n Repair Materials <br />6275 Other Equipment Parts <br /> Total Repair &Maiutenance Supplies <br /> <br />Adopted ~ December 13, 2005 <br /> <br /> <br />