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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 - General Government
<br />
<br />IGen Government Bldgs
<br />
<br />2002 2003 · 2004
<br />Actual Actual .. Actual
<br />
<br />194[
<br />
<br />Wa§es and Saluries:
<br />
<br />6102 Full-Time Regular
<br />6103 IFull-Time Overtime
<br />6104 Part-Time Regular
<br />6105 ITemporar7 Regular
<br />6106 Tempora .r.r7 Overtime
<br />6107 Part- Fime Overtime
<br /> Totnl Wages and Salaries
<br />
<br />17,225 15,505 16,810 17,171 42,302
<br />
<br />569 303
<br />54,704 53,684 58.517 60,098 86,517
<br />
<br />Other Gross Earnings:
<br />6108 I Severaoce Pay
<br /> Tot:d Other Gross Earnings
<br />
<br />Emi /er Contributions:
<br />
<br />6121 PERA Contributiens 2,978 3,071 3.203 3,326 5,191
<br />6122 FICA/Medicare Contributions 3,838 3,903 4,073 4,598 6,618
<br />6123 ICMA Retirement Trust 401 .,
<br />6131 Group Insurance 5,532 7,176 6.826 7,364 8,165
<br />6132 Disabilit7 Insurance
<br />6133 Workers' Comp - Premiums 1,388 1,532 1,680 2.885 4.154
<br /> Tolnl Employer Contrilmtions 13,736 15,682 15,781 18,172 24,128
<br /> TOTAL PERSONAL SERVICES 68,440 69,366 74,298 78,270 [ 10,645
<br />
<br />Office Supplies:
<br />
<br />6202 {Accessories
<br />6203 /Duplicating Supplies & Copying Paper
<br />6204 IStationary. Envelopes & Forms
<br />6205 IDrat'timj Supplies
<br />6206 IFilm, Microfihn, Tapes, Disks
<br />6207 ITrainin~ Supplies
<br />6208 IMiscellaneous Office Supplies
<br />
<br />Total Office Supplies
<br />
<br />'1 '1
<br />
<br />Operating Supplies:
<br />6221 Cleaning Supplies
<br />6223 IGasoline
<br />6225 Diesel Fuel
<br />6227 Lubricaets and Additives
<br />/6229 Shop Materials
<br />6231 tUniforms & Turn-Out Gear
<br />'6233 IBatteries
<br />6235 IAmmunition
<br />6237 ICrtme gcene Kit Materials
<br />6239 IFirst Aid Supplies
<br />6241 [[)ark Room Supplies
<br />6247 ~Happy Days Supplies
<br />6249 /Miscelhmeous Operating Supplies
<br />
<br />Total Operating Supplies
<br />
<br />1,844
<br />549
<br />
<br /> 10
<br />
<br />5,268
<br />7,671 [ I
<br />
<br />1,900
<br /> 477
<br />
<br />7,077
<br />9,454
<br />
<br /> 557
<br />
<br />8,886
<br />10,701
<br />
<br />2,000 2,000
<br />600 600
<br />
<br />7,000 7,500
<br />9,60O 10,100
<br />
<br />Repair and M:finten:mce Supplies:
<br />
<br />6251 {Batteries (Vehicle/Equipment)
<br />6253 ]Brakes '
<br />6255 ]'Fires
<br />6257 ]Other Vehicle Parts
<br />625¢ IBuilding Maintenance/Repair Supplies
<br />6261 ISa.d and Gravel
<br />6263 Salt
<br />6265 [Asptmlt
<br />6267 [Other Street Maintenance Supplies
<br />6269 ILandscaPe Materials
<br />6271 /Sign Repair Materials
<br />6275 }Other Equipmunt Parts
<br />
<br />Total Rel)air & Mai.tenonce Supplies
<br />
<br /> 506
<br />
<br />t ,402 932
<br />1. ,908 932
<br />
<br />581
<br />581
<br />
<br />400 400
<br />400 400
<br />
<br />Adopted - December 13, 2005
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