Laserfiche WebLink
City of Ramsey 2006 Adopted General Fund Budget Line Rem Detail By Cost Center or Sub-Function <br /> <br />GENERAL FU~D 101 - General Government <br /> <br />]Data Processing 1921 <br /> <br /> 20021[2003 _.2004 I 20051 2006 <br />Actual Actual Actual Adopted Adopted <br /> <br />Wa.ges aud Salaries: <br />610~ 'Full-TimeReaular <br />6103 '" Full-T/me Overtime <br />6104 Part-Time Regular <br />6105 Temporary Regular <br />6106 Temporar;., Overtime <br />6107 I Part-Time'Overtime <br /> Tnta Wages and Salaries <br /> <br />' 'l <br /> <br />Other Gross Earnings: <br />6108 I Severance Pay <br />I Total Other Grass Earnings <br /> <br />' <br /> <br />Employer Contributions: <br />6121 )PERA Contribotions <br />6122 .' FICA/Medicare Contributions · <br />6123 ICMA Retirement Trust 401 <br />6131 IGroup Insurance <br />6132 IDisabilit7 Insurance <br />6133 ,.)Workers' Comp - Premiums <br /> Total Employer Contributions <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />Office Supplies: <br />6202 [Accessories <br />6203 IDuplicating Supplies & Copying Paper <br />6204 IStationarL Envelopes &-, Forms <br />6205 IDrafiing ~upplies <br />6206 }Film, Microfilm, Tapes, Disks <br />6207 ']Training SuppLies ' <br />6208 . /Miscellaneous Office Supplies <br /> <br />Total Office Supplies <br /> <br />101 38I <br />101 381 <br /> <br /> 'J <br />1,275 400 <br /> <br />1,275 400 <br /> <br />400 <br /> <br />400 <br /> <br />O ~lies: <br /> <br />6221 Cleaning Supplies <br />6223 IGasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 ~,aneries <br />6235 Ammunition <br />6237 Crime Scene Kit Mated.als <br />6239 First Aid Supplies <br />6241 ' Dark Room Supplies .' <br />6247 Happy Days Supplies <br />6249 Miscellaneous Operating Supplies 107 31 1,000 1,000 <br /> To/al Oper,'~ting Supplies 107 31 1,000 1,000 <br /> <br />Repair aad M:dntennnce Supplies: <br />6251 JBatteries (Vehicle/Equipment) <br />g253 ' }Brakes <br />6255 Tires . <br />6257 IOther Vehicle Parts <br />6259 "113uildiag Maintenance/Repair Supplies <br />6261 ISand and Gravel ' <br />6263 }Salt ' <br />6265 }Asphalt <br />6267 /Otlmr Street Maintenance Supplies <br />6269 JLandscape Materials <br />6271 }Sign gepmr Materials <br /> <br />6275 Jother Equipment Parts <br /> 'rot:d Repair & Maiatenunce Sopplies <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />