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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />
<br />2111
<br />
<br />.
<br />
<br />IPolice Protection
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />IPERSONAL SERVICES: Cl"',' "'~, '1," ","C" '
<br />
<br />W dS I .
<br />
<br />8f!e5 an a BrIes:
<br />6102 Full-Time Rel!1l!ar 1,096,044 1,234,142 1,379,396 1,525,239 1,632,783
<br />6103 Full-Time Overtime 48,329 28,421 35,602 50,000 52,000
<br />6104 Part.Time Rel!1l!ar 13,538 17,415 19,996 20,488 21,102
<br />6105 Tempor'rv Re."lar - - 5,534 . -
<br />6106 Temnorarv Overtime . . . - -
<br />6107 Part.Time Overtime . - - . -
<br />Total Wages and Salaries 1,157,911 1,279,979 1,440,529 1,595,727 1,705,885
<br />
<br />Other Gross Earnin s:
<br />6108 Severance Pa
<br />Total Other Gross Earnin s
<br />
<br />
<br />E C'b .
<br />
<br /> mnlo er ontn utlODS:
<br />6121 PERA Contributions 104,119 110,688 124,752 155,919 182,015
<br />6122 FlCAlMedicare Contributions 24,688 26,041 31,669 34,894 39,646
<br />6125 ICMA Retirement Trust 401 . - - . -
<br />6131 Group Insurance 99,378 101,906 111,713 138,906 146,616
<br />6132 Disabilitv Insurance - . - - -
<br />6133 Workers' Comn - Premiums 23,510 24,654 32,705 38,835 46,313
<br /> Total EmDlover Contributions 251,695 263,289 300,839 368,554 414,590
<br /> "":' '<" .,', ,,',' , '.'",.
<br />I TOTAL PERSONAL SERVICES 1,409,883 1,543,268 1,761,324 1,964,281 2,143,775
<br />
<br />ISUPPLIES "
<br />
<br />I
<br />
<br />Offi S r
<br />
<br />Ice UDDues:
<br />6202 Accessories - - - - -
<br />6203 DUDlicatin~ Sunnlies & CoJJVinp; Paper - . - - -
<br />6204 Stationary, Envelones & Forms 1,778 1,775 1,444 2,700 3,400
<br />6205 Drafting Sunnlies - - - - -
<br />6206 Film, Microfilm, Tanes, Disks 580 1,583 793 1,700 1,400
<br />6207 Training SUDDlies 1,023 3,372 2,264 5,000 6,200
<br />6208 Miscellaneous Office Sunnlies 2,760 2,554 3,353 3,700 4,500
<br />Total Office SunDlies 6,141 9,284 7,853 13,100 15,500
<br />
<br />.
<br />
<br />Operating Sunnlies:
<br />6221 Cleaning Sunnlies - - - . -
<br />6223 Gasoline 32,218 40,148 53,272 45,000 48,000
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives 1,396 1,309 2,459 2,300 2,300
<br />6229 Sbop Materials 20 7 124 1,025 1,025
<br />6231 Uniforms & Turn-Out Gear 19,589 23,343 32,827 45,800 33,800
<br />6233 Batteries 873 738 622 1,200 1,575
<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 Sunnlies 2,415 2,543 2,296 5,500 4,000
<br />6240 Dxv~en Tank Refill 294 11 - 300 300
<br />6241 Community Policing Sunnlies . - - - -
<br />6249 Miscellaneous Onerating Supplies 4,608 4,452 6,287 28,300 12,000
<br />Total Oneratin~ Sunnlies 65,317 76,652 103,253 137,125 110,700
<br />
<br />.
<br />
<br />-118-
<br />
<br />Adopted December 21, 2006
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