Agenda - Council - 11/14/2006 - Laserfiche WebLink

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6221 Cleaning Supplies - _ - - _ - 6223 Gasoline - - 6122 - - - - 6225 Diesel Fuel - _ - - - - 6227 Lubricants and Additives _ - - - - - - - 6229 Shop Materials - - - Group Insurance _ - - 6231 Uniforms & Turn -Out Gear _ - _ _ _ 6132 - 6233 Batteries - - _ - _ - - - 6235 Ammunition - 6133 - - _ - - - - 6237 Crime Scene Kit Materials - - - - - - 6239 First Aid Supplies _ _ _ _ - 6241 Dark Room Supplies - A .. .... - t: '_`^=; - ' - _ 6249 Miscellaneous Operating Supplies - g - - - - - Total Operating Supplies - - - - _ - 6251 Batteries (Vehicle/Equipment) - - - - - 6253 Brakes - - 6122 - - - - 6255 Tires - - _ - - - 6257 Other Vehicle Parts - - - - - - - - 6259 Building Maintenance/Repair Supplies - - - Group Insurance - - - 6261 Sand and Gravel - - - - - 6132 - 6263 Salt - - _ - _ - - - 6265 Asphalt - 6133 - - - - - - - 15267 Other Street Maintenance Supplies - - - - - - 269 Landscape Materials . - _ 6271 Sign Repair Materials - A .. .... - t: '_`^=; - ' - - 6275 Other Equipment Parts - g - - - - - Total Repair & Maintenance Supplies - - - - _ - 6121 PERA Contributions - - - - _ 6103 . _ - - 6122 FICA/Medicare Contributions - - - 6104 Part-Time Regular - - - - - 6125 ICMA Retirement Trust 401 Temporary Regular - - - _ - - - _ - Temporary Overtime _ - 6131 Group Insurance - - - 6107 - - - - _ - 6132 Disability Insurance Total Wages and Salaries - - - _ - _ - - - Total Office Supplies - 6133 Workers' Comp- Premiums - - - - - - - Total Employer Contributions - I- L _ - WW-r`_ . 5 1- "24 Via t4 ms`s, A .. .... . �? "se t: '_`^=; ir% ' 4 Iv Y kh StiT ""' Atfal g TOTAL PERSONAL SERVICES - • - - 6102 Full -Time Regular - - - - - 6103 . Full -Time Overtime - - - - - 6104 Part-Time Regular - - _ - - 6105 Temporary Regular - - _ - _ 6106 Temporary Overtime _ _ - - - 6107 Part -Time Overtime - - _ - - Total Wages and Salaries - - - _ - _ - - 5202 Accessories - - - _ - 6203 Duplicating Supplies & Copying Paper - - - - - 6204 Stationary, Envelopes & Forms - - - - _ 6205 Drafting Supplies - - - - - 6206 . Film, Microfilm, Tapes, Disks - - - - - 6207 Training Supplies - - - - - 6208 Miscellaneous Office Supplies - - - - - Total Office Supplies - _ - _ - * Ramsey Municipal Parking Facility 'PERSONAL .SERVICES '', ages and Salaries: Other Gross Earnings: Employer Contributions: [SUP.PMES`n e441v te a ?^ Office Supplies: Operatm¢ Supplies: Repair and Maintenance Supplies: City of Ramsey 2007 Municipal Parking Ramp 9240+ 2003 Actual 2004 Actual 2005 Actual 2006 Adopted 2007 Proposed 6108 (Severance Pay Total Other Gross Earnings Requested - June 2006