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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 - General Govcrnmcnt
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<br />[ Finance 153]
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<br />Wages and Sal.'~ries:
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<br />2002 I [ 2003 2004 [ I 2005 I 2006 ]
<br />Actual Actual . Actual Adopted Adopted
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<br />6102 [Full:l'ime Regular
<br />6103 IFull:rime Overtime
<br />6104 IPart-Time Regular
<br />6105 ITcmporary Regular
<br />6106 Temporary Overtime
<br />6 07 Part-Time Overtime
<br /> Tohfl Wages aud Sularies
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<br />17,121 16,981 18,626 24,367 25,098
<br />176,731 181,349 175,368 258,549 255,854
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<br />Other Gross Ear.nings:
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<br />6108 [Severance Pay
<br /> Fetal Other Gross Earuings
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<br />1,198 - 798 -
<br />1,198 798
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<br />Em er Cuntrilmtions:
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<br />612i I)ERA Contributions 9,615 10,651 10,395 14,501 15,351
<br />6122 F[C'A/Medicare Contributions 12,923 14,302 !.3,723 20,889 19,976
<br />6123 ICMA Retirement Trust 401
<br />6131 Group Insurance 14,609 14,943 17,606 22,328 18,705
<br />3132 Disability Insurance
<br />6133 Workers' Comp - Premiums 458 749 906 1,427 1,445
<br /> 'Fotul Employer Cuntrihntions 37,605 40,645 42,630 59,144 55,478
<br /> TOTAL PERSONAl, SERVICES 215,534 221,994 218,796 317,693 311,332
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<br />Office Supplies:
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<br />6202 A'c~essories
<br />6203 Duplicating Supplies & Copying Paper
<br />6204 Stationary~ Envelopes & Forms 1,548 815 1,178 1,500 1,500
<br />6205 Drafting Supplie:s -
<br />6206 Fihn, Microtihn, Tapes~ Disks
<br />6207 Training Supplies
<br />6208 Miscellaueous Office Supplies 433 350 1,271 500 1,000
<br /> Tutal Office Supplies 1,981 1,165 2,449 2,000 2,500
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<br />O ng Supplies:
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<br />6:~21 C~eanir;g Supplies
<br />6223 Gasoline
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives
<br />6229 Shop Materials
<br />6231 Unilbnns & Turn-Out Gear
<br />6233 Batteries
<br />6235 Ammtmitmn
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Roum Supplies
<br />6247 IIappy Days Supplies
<br />6249 Miscellaneous ()peratin~ Supplies 150 22 19 200 200
<br /> Total Operating Supplies 150 22 19 200 200
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<br />Repuir ami Maintenauce Snpplies:
<br />6251 IBatteries (Vehicle/Lrquipment)
<br />6253 [Brakes
<br />6255 [Tires
<br />6257 IOther Vehicle Parts
<br />6259 IBuilding Maintenance/Repair Supplies
<br />6261 ISaud and Gravel
<br />6263 ISalt
<br />6265 IAsphalt
<br />6267 IOthcr Slreet Maiutemmce Supplies
<br />6269 II,andscape Malerials
<br />6271 ISig. F. epair Materials
<br />6275 IOtlmr Equipmcut farts
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<br />Total Repair & Maintemmce Snpplics
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<br />Adopted - December 13, 2005
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