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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 />[Newsletter 195] <br /> <br /> 2002 2003 } f 2004 [ [ 2005 , 2006 <br /> Actual Actual . Actual Adopted Adopted <br /> <br />Wages ulld Suhu'ies: <br /> 6102 IFulI-Time Regular <br /> 6103 Full-Time Overtime <br />6104 Part-Time Re[~ular <br />16105 {Temporary Regular <br />]6106 Temporary Overtime <br />16107 [Part~Time Overtime <br />J Total Wages and Salaries <br /> <br />1,014 1,388 899 <br />1,014 1,388 1,451 <br /> <br />4,782 <br /> <br />4,782 <br /> <br />4,925 <br /> <br />4,925 <br /> <br />Other Gross Earnings: <br />6108. ISeverance Pay <br /> Total Other Gross Ea,'nings <br /> <br />' <br /> <br />Employer Contributinns: <br />5121 'IPEI',A Contribntions ' 69 77 65 264 296 <br />½122 FICA/Medicare Contributions 95 I 103 86 [ - 366 377 <br />312¢ ICMA Retiretnent Trust 401 ..... [ [ <br />ii 31 Group Insurance <br />~132 IDisabilitv Insurance <br />~133 IWurkers' Comp- Premiums '[[ 't] 611 ~o <br /> Tutul Employer Contrilmtions 164 180 157 659 703 <br /> <br /> ........................ ........................ ................................ ....................... ;:/:XX:;':':('7 ................. <br /> <br />Office Supplies: <br /> <br />~.02 IAccessories <br />!03 Duplicating Supplies & Copying Paper <br />~.04 IStatlonar,/~ Envelopes & Forms <br />~.05 ]Drafting Supplies <br />.>06 Film, Microfilm, Tapes, Disks <br />~07 Training Supplies <br />.~()8 Miscellaneous Office Supplies <br /> <br />Tot:,l Office Supplies <br /> <br />'1 <br /> <br />Operali llg Snpplies: <br /> <br />:21 I <br />.>23 I <br />!2sI <br />~27 I <br />!29I <br /> I <br />.>35 <br />.>37 <br />!39 I <br /> <br />Cleaning Supplies <br />Gasoline <br />Diesel Fuel <br />Lubricants and Additives <br />Shop Materials <br />Unifbrms & Turn-Out Gear <br />Batteries <br />Ammunition <br />Crime Scene Kit Materials <br /> <br />First Aid Sapplies <br /> <br />~41 I Dark Room Supplies <br />.~47 I tappy Days Supplies <br /> <br />~49 ! ~4iscellaaeous Operating Supplies <br /> Total Operating Supplies <br /> <br />Repair and Muiuteoauce Suppl|es: <br />~251 Batteries (Vehicle/Equipment) <br />(~253 Brakes ' <br />6255 'Fires <br />~257 IOther Vehicle Parts <br />6259 Building Maintenance/Repair Supplies <br />6261 Sand and Gravel <br />~63 ISalt <br />h265 [Asphalt <br />~267 [Other Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6275 Ot let Equipment Parts <br /> <br />_ Tnlnl Rep:fir & M:,i.teuance Snpplies <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />