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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IpUBLIC SAFETY
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<br />211-280
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<br />2007
<br />Adopted
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<br />
<br />2005
<br />Actual
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<br />
<br />2004
<br />Actual
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<br />I I
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<br />S I .
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<br />Waeesand a anes:
<br />6102 Full-Time Rel!ular 1,277,036 1,584,607 1,844,905 2,044,847 2,275,888
<br />6103 Full-Time Overtime 53,163 31,719 37,638 55,000 57,000
<br />6104 Part-Time Regular 152,092 214,851 221,540 258,600 209,634
<br />6105 Temoorarv Regular - 298 11,862 - -
<br />6106 Temoorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 1,482,291 1,831,475 2,115,944 2,358,447 2,542,522
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<br />Emplo er Contrl utions:
<br />6121 PERA Contributions 118,243 133,675 154,811 224,725 230,730
<br />6122 FICAlMedicare Contributions 45,313 59,757 74,983 86,075 93,940
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Grouo Insurance 108,863 120203 144,398 185,066 208,068
<br />6132 Disabilitv Insurance 1,011 1,207 1,207 1,300 -
<br />6133 Workers' Como - Premiums 29,351 33,784 44,790 60,127 68,227
<br />Total Emolover Contributions 302,781 348,626 420,190 557,293 600,965
<br />;:;:::::::::::::::;:;:;:::::;:;:;:::;:;:::::::;:;:;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;:::::::::::;:::;:::;:::;:;:::::::::::::::;:::;:;:;:;:;:;:;:;:::;:;:::;:;:;:::;:::;:: ...................... ....................... ........... :::::::::::;:;:;:;:::::;:::::;:;:::::;:::;:;:: ;:::::::::::::::::::::::::;:;::::::::::::::::: ............................
<br />.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ..... :.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:. ..... ..... ...........................
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<br />TOTAL PERSONAL SERVICES 1,797,274 2,180,101 2,556,091 2,915,740 3,166,787
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<br />Office Suoolies:
<br />6202 Accessories - - - - -
<br />6203 Duolicatinl! Suoolies & Coovinl! Paoer - - - - -
<br />6204 Stationary, Envelooes & Forms 2,643 4,073 1,974 4,950 5,650
<br />6205 Drafting Suoolies - - - - -
<br />6206 Film, Microfilm, Taoes, Disks 913 1,851 1,633 2,650 2,350
<br />6207 Traininl! Suoolies 1,023 3,372 2,264 5,000 6,200
<br />6208 Miscellaneous Office Suoolies 4,998 6,397 7,415 6,100 6,900
<br />Total Office Suoolies 9,577 15,693 13,286 18,700 21,100
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<br />o S r
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<br />Jperatlnl! uoones:
<br />6221 Cleaninl! Suoolies - - - - -
<br />6223 Gasoline 36,896 47,085 65,458 54,500 60,000
<br />6225 Diesel Fuel 1,745 2,290 5,344 4,550 5,500
<br />6227 Lubricants and Additives 1,469 1,340 2,459 2,500 2,500
<br />6229 Shoo Materials 20 7 124 1,025 1,025
<br />6231 Uniforms & Turn-Out Gear 32,788 32,836 58,256 72,000 60,800
<br />6233 Batteries 1,647 938 681 2,200 2,775
<br />6235 Ammunition 3,802 3,759 3,266 5,200 5,200
<br />6237 Crime Scene Kit Materials 102 343 2,101 2,500 2,500
<br />6239 First Aid Suoolies 3,624 3,289 3,713 10,000 8,500
<br />6240 OXVl1:en Supplies 294 11 - 300 300
<br />6241 Community Policinl! Suonlies 8,412 8,926 8,717 9,000 9,000
<br />6247 Haoov Davs Suoolies - - - - -
<br />6249 Miscellaneous Ooeratinl! Suonlies 36,213 54,240 54,692 85,000 68,700
<br />Total Ooeratinl!: Suoolies 127,012 155,064 204,812 248,775 226,800
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<br />-112-
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<br />Adopted December 21,2006
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