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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />1941
<br />
<br />.
<br />
<br />GENERAL FUND 101- General Government
<br />
<br />IGon Government Bld!!;s
<br />
<br />2003
<br />Actual
<br />
<br />II
<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 />IpERSONAI;SERVICESi., 'i"',~,:. ,;',,,>,, ," ",' ' ", ',/':'''' ",
<br />
<br />WaRes and Salaries:
<br />6]02 Full. Time Remdar 37,964 40,926 42,927 44,2]5 47,211
<br />6]03 Full-Time Overtime 2]5 477 ]80 - -
<br />6]04 Part-Time Reo"lar ]5,505 ]6,8]0 17 354 42,302 43,796
<br />6]05 Temponorv Reo"lar - - - - -
<br />6]06 Temporarv Overtime - - - - -
<br />6107 Part. Time Overtime . 303 48 - -
<br />Total WaRes and Salaries 53 684 58,S 17 60,5]0 865]7 9],007
<br />
<br />
<br />
<br />Emplo er Contributions:
<br />6]2] PERA Contributions 3,07] 3,203 3,35] 5,]9] 5,303
<br />6]22 F1CAlMedicare Contributions 3,903 4,073 4,209 6,6]8 6,962
<br />6]23 ]CMA Retirement Trust 40] - - - -
<br />6]3] Grouo Insurance 7 ]76 6,826 7,248 8,]65 8,784
<br />6]32 Disabilitv Insurance - - - - .
<br />6133 Workers' Como ~ Premiums ] 532 ] 680 2,246 4,]54 4,460
<br />Total Emolover Contributions ]5,682 ]578] ]7,054 24,]28 25,509
<br />rv ,", ,'e', "" /... <
<br />TOTAL PERSONAL SERVICES 69,366 74,298 77,563 110,645 116,5]6 I
<br />
<br />ISUPI'LIES-""
<br />
<br />'ce .UDPlles:
<br />6202 Accessories - - - - -
<br />6203 Duolicatin~ Suoolies & CODVin~ Paoer - - - . -
<br />6204 Stationary, Envelooes & Forms - - . - -
<br />6205 Draftino Suoolies . - - - -
<br />6206 Film, Microfilm, Tanes, Disks - - - - -
<br />6207 Trainio~ Supplies - - - - -
<br />6208 Miscellaneous Office Sunnlies - - - -
<br />Total Office Sunnlies . . - - -
<br />
<br />om S r
<br />
<br />.
<br />
<br />Ooeratin2 Sunolies:
<br />622] Cleanin~ Suoolies ],900 ],258 2249 2,000 3,000
<br />6223 Gasoline 477 557 ],39] 600 ] 400
<br />6225 Diesel Fuel - . - - -
<br />6227 Lubricants and Additives . - - - -
<br />6229 Shoo Materials - - - - -
<br />623] Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials . - - - -
<br />6239 First Aid Suoolies - - - -
<br />624] Dark Room Sunnlies - - - - -
<br />6247 HaoDV Davs Sunnlies - - - - -
<br />6249 Miscellaneous Oneratin. Sunnlies 7,077 8,886 8535 7,500 8,000
<br />Total Operatin2 Sunnlies 9454 1070] ]2,]74 ]0,100 ]2400
<br />
<br />Reoair and Maintenance Supolies:
<br />625] Batteries VehiclelEoUiDment1 - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - ]9 - -
<br />6259 Buildin~ MaintenancelRenair Sunnlies - - - 500
<br />626] Sand and Gravel - - - -
<br />6263 Salt - - . - -
<br />6265 Asohalt - - - -
<br />6267 Other Street Maintenance Suoplies - - - - -
<br />6269 Landscaoe Materials . - - - -
<br />627] Si~n Reoair Materials - - - - -
<br />6275 Other Eouioment Parts 932 58] 351 400 400
<br />Total Repair & Maiotenance S;;;;'iies 932 58] 369 400 900
<br />
<br />Small Tools and Minor E ui meot:
<br />628] Small ToolslMinor E ui ment
<br />Total Small ToolslMinor E ui
<br />
<br />
<br />629] I Culverts, Si~ns, Street S;;;;;;lies - - - . - I
<br />6293 IMaps - - - - -I
<br />Totat Merchandise For Resale - . - - I
<br />....,:...,...'i,',;",.., ".. .. ..... ,..,'.,,' "..;,,7.. C', " ..'...",.. . >',
<br />TOTAL SUPPLIES 10,386 ]2,837 12,829 11 ,000 20,800 I
<br />
<br />Merchandise For Resale.
<br />
<br />.
<br />
<br />I OTHER. SERVICES ANDCIlAR.GES:
<br />
<br />'I
<br />
<br />-98-
<br />
<br />Adopted December 21, 2006
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