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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 . General Government
<br />
<br />1911
<br />
<br />.
<br />
<br />IPI.noiDS[ and Zonine
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />IpERS(i)N:ALSERVlctS"t,!;, "r
<br />W dS I .
<br />
<br />':'c"""'"' _
<br />
<br />aRes an a Brles:
<br />6102 Full-Time Re.ular 275,450 321 062 319972 289,443 251,765
<br />6103 Full-Time Overtime . 275 24 .
<br />6104 Part-Time Rel!Ular - - - - -
<br />6105 TemnO;;;;:V Re.ular 6,832 560 - 5,760 -
<br />6106 Temnorarv Overtime - - - - -
<br />6107 Part-Time Overtime . - - -
<br />Total Waees and Salaries 282,282 321,896 319,997 295,203 251,765
<br />
<br />
<br />
<br />1,302
<br />1,302
<br />
<br />Emolo er Contributions:
<br />6121 PERA Contributions 15,685 17,615 17665 17850 14,962
<br />6122 FICAlMedicare Contributions 22,487 24,317 22,441 22,849 18,580
<br />6123 ICMA Retirement Trust 401 - . - - -
<br />6131 Grouo Insurance 22,538 26,734 33,590 38,515 32,304
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers. Como ~ Premiums 917 1,187 1,504 1,801 1,460
<br />Total Emnlover Contributions 61,627 69,853 75201 81015 67,306
<br /> ".,~. E' ,'-;-.'A.' /i F+ /, .:, '.':'.', . ",.r'.' .:
<br />TOTAL PERSONAL SERVICES 343,909 391,749 396499 376,218 319,071
<br />
<br />ISUPPLIES ' . .,:.
<br />
<br />?i".j.... .'-','>-,."
<br />
<br />.,.... '1
<br />
<br />Office Suoolies:
<br />6202 Accessories - - - . -
<br />6203 Dunlicatin. Suoolies & Coovin. Paoer - - - - -
<br />6204 Statio;;;:", Envelooes & Forms - - . - -
<br />6205 Draftin. Sunnlies - - - . .
<br />6206 Film, Microfilm, Tanes, Disks - - - - -
<br />6207 Trainino Sunnlies . - - . -
<br />6208 Miscellaneous Office Sunnlies 614 1,924 759 1,700 1,700
<br />T otaI Office Suoolies 614 1,924 759 1,700 1,700
<br />
<br />.
<br />
<br />Ooerating Suonlies:
<br />6221 Cleanirm Sunnlies - - . - -
<br />6223 Gasoline 163 455 459 - -
<br />6225 Diesel Fuel - . - - .
<br />6227 Lubricants and Additives - - - - .
<br />6229 Shon Materials - - - . -
<br />6231 Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - . - -
<br />6237 Crime Scene Kit Materials - - - - .
<br />6239 First Aid Sunolies - - - .
<br />6241 Dark Room Suoolies - - - -
<br />6247 Haoov )).Vs Suoolies - - . - -
<br />6249 Miscellaneous Operatin. Suoolies 405 798 4,199 2,500 2,500
<br />Total Ooeratine Suoolies 568 1,253 4,659 2,500 2,500
<br />
<br />ReDair and Maintenance SUDolies:
<br />6251 Batteries rv ehiclelEouioment) - - - - -
<br />6253 Brakes - . - . -
<br />6255 Tires - - - -
<br />6257 Other Vehicle Parts . - - - -
<br />6259 Buildin. MaintenancelRenair SUnDlies - - - - .
<br />6261 Sand and Gravel - . - - -
<br />6263 Salt . - - - -
<br />6265 Asohalt - - - - -
<br />6267 Other Street Maintenance Suoolies - - - - -
<br />6269 Landscaoe Materials . . - - -
<br />6271 Si.n Reoair Materials - - . . .
<br />6275 Other Eouioment Parts - 456 - - -
<br />Totat Reoalr & Maintenance Suoolies - 456 - - -
<br />
<br />Small Tools and Minor ui ment:
<br />6281 Small ToolslMinor E ui ment
<br />Total Small ToolsIMinor E ni
<br />
<br />
<br />6291 I Culverts, Silms, Street Sunnlies - . . - -
<br />6293 IMaos . - - . -
<br />Totat Merchandise For Resale - - - .
<br /> ..:,..., ;.- L/ .r , ,.' ','
<br />TOTAL SUPPLIES 1,182 12,208 5,517 6,700 6,700
<br />
<br />Merchandise For Resale'
<br />
<br />.
<br />
<br />"I
<br />
<br />I OTHER SERVICES AND CHARGES
<br />
<br />-86-
<br />
<br />Adopted December 21, 2006
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