Laserfiche WebLink
City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENEI~,AL FUND 101 - Geueral Guvermnent <br /> <br />Wu~es und Salaries: <br /> <br />Assessing 1551 <br /> <br />2002 [[ 2003 ]] 2004 [ 2005 I 2o06 <br />Actual Actual . Actual Adopted Adopted <br /> <br />6103- Full:l'ime Regnlar <br />6103 Full-Time Overtime <br />6t04 [Part-Time Regnlar <br />6105 ]Temporaq/Re~,ular <br />6106 Temporary Overtime <br />6107 'art-Time' ~v~rtime <br /> Total Wages and Saluries <br /> <br />Other (;ross Earnings: <br /> <br />6108 ]Severance Pay <br /> Total Other Gross El, mings <br /> <br />Ein )loyer Contributions: <br /> 121 I)I~RA Contributions <br /> 122 ]FICA/Medicare Contributions <br /> 123 ICMA'Retirement Trust 401 <br /> 131 Group Insurance <br /> 132 Disability Insurance <br /> 133 Workers' Cm'~lp - Prmnium~ <br /> Total Employer Contributions <br /> <br />TOTAL PEI~,SONAL SERV[CES <br /> <br />Office Snl)l)lies: <br /> <br />~.02 ]Accessories <br />~.03 IDuplicating Supplies & Copying Paper <br />~.04 [Stationary, Euvelopes & Forms <br />!05 IDra(tin~ Sttpplies <br />!06 IFihn, Microfilm~Tapes~ Disks <br />!07 Training Supplies <br />~08 [Miscellaneous Office Supplies <br /> <br /> Totnl Office Snpplies <br /> <br />Operating Supplies: <br />6221 ICleanini¢ Supplies <br />6223 IGasoline <br />6225 [Diesel Fuel" <br />6227 ILubricants and Additives <br />6229 ]Shop Materials <br />6231 IUnilbrms & Turn-Out Gear <br />6233 ] Batteries ' <br />6235 IAmmunition <br />6237 ICrime Scene Kit Materials <br />6239 IFirst Aid Supplies <br />6241 Dark Room Supplies <br />6247 Happy Days Supplies <br /> <br />6249 ]Miscellaneous Operating S. upplies <br /> Total Oper:,tiug Snpplies <br /> <br />Repui,' :ln(I Mainlen:mce Supplies: <br />6251 [Batteries (,Vehicle/l~quipment) <br />6253 Il]rakes <br />6255 Tires <br />6257 {Other Vehicle I'arts <br />6259 13uildin¢, MaintelmnCe/Repair Supplies <br />6261 ]Sand and Gravel <br />6263 [Stilt ' <br />6265 [Asphalt <br />6267 ]()tiler Street Maintenance Supplies <br />6269 [Landscape Materials <br />6271 Sign Repair Materials <br />6275 Ut mr ';quipment Parts <br /> <br />Total Itel)air & Mai,ltenance Supplies <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />