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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 />INewsletter <br /> <br />195\ <br /> <br />. <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />IPERSONAE SERVICES:'"-::'; ':;;;;#~.ii'- :{1'i~1:WF;:'it.~~::;;:W,':'~:~:::::'.,~~,~.~rY-d: <br /> <br />Wa9es and Salaries: <br />6102 Full-Time Regular - 552 879 - - <br />6103 Full-Time Overtime - - - - <br />6104 Part-Time Regular 1,388 899 655 4,925 5,073 <br />6105 TemDorarv Regular - - - - - <br />6106 TemDorarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wa;e. and Salaries 1,388 1451 1535 4,925 5,073 <br /> <br /> <br />Em 010 er Contributions: <br />6121 PERA Contributions 77 65 100 296 317 <br />6122 FlCAlMedicare Contributions 103 86 132 377 388 <br />6123 ICMA Retirement Trust 401 - - - . - <br />6131 Groun Insurance - - - - - <br />6132 Disabilitv Insurance - - - - <br />6133 Workers' Como - Premiums - 6 - 30 31 <br />Total Emnlover Contributions 180 157 232 703 736 <br /> T <br />TOTAL PERSONAL SERVICES 1,568 1,608 1,767 5628 5809 <br /> <br />ISUPPLIES ' ._'--~-, i;'i:~ ",""'",'" ',' :'i",: "'i'" :", ,',' ':"i,;"Y::, ',i; '",- <br /> <br />Office SUDDlies: <br />6202 Accessories - - - - - <br />6203 Duolicatin. SUDDlies & Coovin. PaDer - - - - - <br />6204 Stationary, EnveloDes & Forms - - - - - <br />6205 Drafting SUDnlies - - - - - <br />6206 Film, Microfilm, TaDes, Disks - - - - - <br />6207 Training SUDDlies - - - - - <br />6208 Miscellaneous Office SUDDlies - - - - - <br />Total Office SUDDlies - - - - - <br /> <br />. <br /> <br />Oneratin9 Sunnlies: <br />6221 Cleaning Sunnlies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - <br />6229 ShOD Materials - - - - <br />6231 Uniforms & Turn-Out Gear - - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Suonlies - - - - - <br />6241 Dark Room Sunnlies - - - - - <br />6247 Hannv Davs Sunnlies - - - - - <br />6249 Miscellaneous ODerating Sunn1ies - - - - <br />Total ODeratine SUDDlies - - - - - <br /> <br />Renair and Maintenance Supplies: <br />6251 Batteries VehiclelEouiomenO - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildine MaintenancelRenair SUDolies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 ASDhalt - - - - - <br />6267 Other Street Maintenance Sunnlies - - - - - <br />6269 Landscane Materials - - - - - <br />6271 si.t, Repair Materials - - - - - <br />6275 Other EQuipment Parts - - - - - <br />Total Renair & Maintenance Suonlies - - - - - <br /> <br />Small Tools and Minor ui ment: <br />6281 Small ToolslMinor E ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br />6291 ICulverts Sil!Ds, Street SUDDlies - - - - - <br />6293 IMaDs - - - - - <br />Total Merchandise For Resale - - - - - <br /> ",; <br />TOTAL SUPPLIES - - - - - <br /> <br />Merchandise For Resale' <br /> <br />. <br /> <br />I OTHER SERVICES AND CHARGES>, <br /> <br />, :~:)+,.t """ <br /> <br />I <br /> <br />-104- <br /> <br />Adopted December 21, 2006 <br />