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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 />220 I
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<br />GENERAL FUND 101 - Public Safety
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<br />I Fire Protection
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<br />2003
<br />Actual
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<br />II
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<br />2004
<br />Actual
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<br />II
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<br />2006
<br />Adopted
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<br />II
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<br />2007
<br />Adopted
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<br />2005
<br />Actual
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<br />II
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<br />IPERSONA.ESERVICES: '
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<br />Waees and Salaries:
<br />6102 Full-Time Relmiar 56,148 95,761 106,381 145,823 201,192
<br />6103 Full-Time Overtime 340 2,968 1,946 - .
<br />6104 Part-Time Relmlar 138,554 170,471 201,543 188,832 188,532
<br />6105 Temnorarv Relmiar . - - . -
<br />6106 Temnonl1v Overtime - . - - -
<br />6107 Part-Time Overtime . - . - -
<br />Total Walles and Salaries 195,042 269,200 309,870 334,655 389,724
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<br />Emplo er Coptributions:
<br />6121 PERA Contributions 5,399 8,912 10,552 13,577 21,271
<br />6122 FlCA/Medicare Contributions 11,612 12,555 16,395 18,031 19,002
<br />6125 ICMA Retirement Trust 401 - - - - .
<br />6131 Groun Insurance - 3,335 5,922 13,435 17,892
<br />6132 DisabilitY Insurance 1,011 1,207 1,207 1,300 -
<br />6133 Workers' Comp - Premiums 4,582 7,045 8,738 14,922 15,456
<br />Total Emplover Coptributions 22,604 33,054 42,815 61,265 73,621
<br /> " '.',..'C',',', <7"T,., "')'i. ,'.' .' ,,' ",
<br />TOTAL PERSONAL SERVICES 217,646 302,254 352,686 395,920 463,345
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<br />ISUPPLIES".-
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<br />," :"'~/'""
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<br />Office Supplies:
<br />6202 Accessories - - . - -
<br />6203 Dunlicatin. Supplies & Convin. Paner - - - - -
<br />6204 StationarY, Envelopes & Fonns - - . - -
<br />6205 Draftina Sunnlies - - - - -
<br />6206 Fihn, Microfilm, ranes, Disks 50 - 78 250 250
<br />6207 Trainin. Sw;;;Jies - - - -
<br />6208 Miscellaneous Office Sunplies 386 1,516 2,344 1,200 1,200
<br />Total Office Supplies 436 1,516 2,422 1,450 1,450
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<br />Operatin" Supplies:
<br />6221 Cleanin" Sunnlies . - - - -
<br />6223 Gasoline 3,370 4,138 7,159 6,500 7,500
<br />6225 Diesel Fuel 1,745 2,290 5,344 4,550 5,500
<br />6227 Lubricants and Additives 73 29 - - -
<br />6229 Shon Materials . - - - -
<br />6231 Unifonns & Turn-Out Gear 13,127 8,202 24,498 25,000 25,000
<br />6233 Batteries 774 200 59 1,000 1,200
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Suoolies 1,209 745 1,418 4,500 4,500
<br />6240 Oxv"en Tank Refill - - . -
<br />6241 Community Policing Suoolies - - - . .
<br />6249 Miscellaneous Operatin" Supplies 8,237 22,508 22,473 25,000 25,000
<br />TotalOperatiMSupplies 28,535 38,112 60,951 66,550 68,700
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<br />-128-
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<br />Adopted December 21,2006
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