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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 />IData Processin2 1921 .
<br />2003 I I 2004 I I 2005 I I 2006 I I 2007
<br />Actual Actual Actual Adopted Adopted
<br />';',;"
<br />
<br />IpERSONAL SERVICES' " ' '
<br />
<br />Wapes and Salaries:
<br />6102 Full-Time Re2ular - - - - -
<br />6103 Full-Time Overtime - - - - -
<br />6104 Part-Time Regular - - - - -
<br />6105 Temnorarv Regular - - - - -
<br />6106 Temnorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa~es and Salaries - - - -
<br />
<br />Other Gross Earnin 5:
<br />6108 Severance P
<br />Total Other Gross Esrnin s
<br />
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Contributions - - - - -
<br />6122 FlCAlMedicare Contributions - - - - -
<br />6123 1CMA Retirement Trust 401 - - - - -
<br />6131 Grouo Insurance - - - - -
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comn - Premiums - - - - -
<br />Total Emoloyer Contributions - - - - -
<br />= ',' I', ,,' ,'," ."'., , ,
<br />TOTAL PERSONAL SERVICES - - - - -
<br />
<br />I SID'PLmS ,
<br />
<br /><::,f-/' -,tA:.>'
<br />
<br />Office Suoolies:
<br />6202 Accessories - - - - -
<br />6203 Duolicatin. Suoolies & Coovin. pa;;er - - - - -
<br />6204 Stationarv, Envelooes & Forms - - - - -
<br />6205 Draftin2 Supplies - - - - -
<br />6206 Film, Microfilm, Tanes, Disks 381 1,275 199 400 500
<br />6207 Trainin2 Supplies - - - - -
<br />6208 Miscellaneous Office Sunnlies - - - - -
<br />Total Office Supplies 381 1,275 199 400 500
<br />
<br />.
<br />
<br />Oneratioa Sunnlies:
<br />6221 Cleanin. Supplies - - - -
<br />6223 Gasoline - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shoo Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Suoolies - - - - -
<br />6241 Dark Room Suoolies - - - - -
<br />6247 Haonv Days Suoolies - - - - -
<br />6249 Miscellaneous Oneratin. Sunnlies 31 - 444 1000 1,000
<br />Total Oneratin2 Supplies 31 - 444 1,000 1,000
<br />
<br />Reoair and Maintenance SUDolies:
<br />6251 Batteries NehiclelEouioment\ - - - - -
<br />6253 Brakes - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - -
<br />6259 Building MaintenancelRenair Sunnlies - - - - -
<br />6261 Sand and Gravel - - - -
<br />6263 Salt - - - - -
<br />6265 Asnhalt - - - - -
<br />6267 Other Street Maintenance Suoolies - - - - -
<br />6269 Landscaoe Materials - - - - -
<br />6271 Silm Reoair Materials - - - - -
<br />6275 Other Eouioment Parts - - - - -
<br />Total Reoair & Maintenance Suoolies - - - - -
<br />
<br />Small Tools and Minor E ui ment:
<br />6281 Small ToolslMinor E ui ment
<br />Total Small ToolslMinor E ui
<br />
<br />23470
<br />23,470
<br />
<br />21,028
<br />21,028
<br />
<br />45,000
<br />45,000
<br />
<br />25,330
<br />25,330
<br />
<br />6291 I Culvert>, Signs, Street Suoolies - - - - -
<br />6293 IMaos - - - - -
<br />Total Merchandise For Resale - - - - -
<br />',-,,.-:'j ii, ,',"),.-,',) ",:,~::,..". ,;. -','"
<br />TOTAL SUPPLmS 412 24 746 21,671 46,400 26 830
<br />
<br />Merchandise For Resale"
<br />
<br />.
<br />
<br />I OTHER SERVICES AND CHARGES
<br />
<br />-92-
<br />
<br />Adopted December 21, 2006
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