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City of Ramsey 2006 Adopted General Fund Budget Line Itsm Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUNI) I01 - Geoeral Government
<br />
<br />:" ',', · .... .": ::' ' ;'~':~: :' -:~ ~' q::::::::::i:~:i:i:i:i:i:i:::::Eiiiiiiiiiiiii i: i i iii::iii
<br />[ ~R~Or¢~*;~:,:8 ~....l~b.'. ................................................................................................
<br />
<br /> Wages and Salaries:
<br />~102 IFull-Time Regular
<br />16103 IFulI-Time Overtime
<br />16t 04 Part-Time Regular
<br />16105 Temporary Regular
<br />[6106 ITemporary Overtime
<br />[6107 IPart-Time Overtime
<br />~ To/al Wages aud Salaries
<br />
<br />IP'i~nning and Zoning 191]
<br />
<br />2002 }} 2004
<br />Actual J [ 2003 2006
<br /> Actual · Actua' I }2005
<br /> Adopted
<br />
<br />232 6,832 560 5,760 5..760
<br />222,873 282,282 321,896 354~941 I I 295,203
<br />
<br />Other Gress Earnings:
<br />6108 [Severance Pay
<br /> Total Other Gross Earniugs
<br />
<br />Em floyer Contributions:
<br /> ,I 21 PERA Contributions
<br /> 5i 22 FICA/Medicare Contributions
<br /> ,123 ICM~k i~,etirement Trust 401
<br /> 431 Group Insurance
<br /> ;132 Disability Insuran~e
<br /> ,133 IWorkerS'Cmnp- Premiuyns
<br /> Total t,;mployer Coutributions
<br />
<br />TOTAL PEIlSONAL SERVICES
<br />
<br />11,551 15,685 17 615 19,558 17,850
<br />17,045 22,487 24',317 . 27,763 22,849
<br />17,537 22,538 26 734 29,928 I 38,515
<br />
<br /> I
<br />5981 I 9171 I 1'I871 I2'1671 I 1,801
<br />46,73111 6 ,6 7t[ 69,85311 79, ,6t[ 81,015
<br /> ................ ........................ ............... ...............
<br />
<br />Office Snpplies:
<br />5202 Accessories
<br />5203 Duplicatifig Supplies & Copying Paper
<br />5204 Stationary, Envelopes & Forms
<br />5205 IDmfting Supplies
<br />5206 Fihn, Microfihn. Tapes, Disks
<br />5207 Training Supplies
<br />5208 Miscellm~eous Office Supplies
<br />
<br />Total Office Sopplics
<br />
<br />1,218 614 1,924 1,200
<br />1,218 614 1,924 1,200
<br />
<br />1,700
<br />
<br />1,700
<br />
<br />0 peratiug Supplies:
<br /> ,21 Cleaning Supplies
<br /> :23 Gasoliue
<br /> :25 Diesel Fuel
<br /> :27 l,ubricants and Additives
<br /> :29 Shop Materials
<br /> 31 Unifomrs & Turn-Out Gear
<br /> 33 Batteries
<br /> 35 Ammunition
<br /> 37 Crime Scene Kit Materials
<br /> :39 First Ai'd Supplies
<br /> :41 Dark Room Supplies
<br /> Happy Days Snpplies
<br /> :49 Miscellaneous Operatin~ Supplies
<br />
<br />Total Operafiog Snpplies
<br />
<br /> 163 455
<br />
<br />1,107 405 798 2,000
<br />1,107 568 1,253 2,000
<br />
<br />2,500
<br />2,500
<br />
<br />Re
<br />
<br />' aud Mainteoauce Snpplies:
<br /> quipment)
<br />
<br />'ires
<br />
<br />her Vehicle Parts
<br />
<br /> ,intenance/Repair Supplies
<br />and Gravel
<br />
<br />Salt
<br />
<br />dmlt
<br />
<br />Other Street Maintenance Supplies
<br /> ~e Materials
<br />
<br /> meut Parts
<br />:mir & Maintenance Snpplies
<br />
<br />456
<br />456
<br />
<br />Adopted - December 13, 2005
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