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<br />City of Ramsey 2007 Adopted Generat Fund Budget Line Item Detait By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101- Public Safety
<br />
<br />IBuilding Inspection
<br />
<br />240 I
<br />
<br />.
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />IPERSONAL"SERVICES:;Y';'"i..
<br />
<br />W a!!es and Salaries:
<br />6102 Full-Time Rel!U!ar 111,797 235,536 345,083 317,960 386,516
<br />6103 Full-Time Overtime 4,494 330 90 5,000 5,000
<br />6104 Part-Time Regular 0 26,965 0 49,280 -
<br />6105 Temnorarv Re.u1ar - 0 6,328 - -
<br />6106 TemnoTllTV Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa!!es and Salaries 116,291 262,830 351,500 372,240 391,516
<br />
<br />
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Contributions 7,996 13,033 18,717 51,879 23,982
<br />6122 FlCA/Medicare Contributions 8,037 19,698 25,841 28,880 31,053
<br />6125 lCMA Retirement Trust 401 - - - - -
<br />6131 GToun Insnrance 9,485 14,962 26,763 32,725 43,560
<br />6132 Disability Insurance - - - 0 0
<br />6133 Workers' Comn - Premiums 1,259 1,531 2,476 3,430 3,606
<br />Total Emnlover Contributions 26,777 49,224 73,797 116,914 102,201
<br /> '."..',"'. ';,,'>c" ... ,','.'.",', I.," ",',."", -,>'Ti," ''', " "
<br />TOTAL PERSONAL SERVICES 154,993 312,054 425,297 489,154 493,717
<br />
<br />ISUPPLIES'"
<br />
<br />"',;" ......J
<br />
<br />Office Supplies:
<br />6202 Accessories - . - - -
<br />6203 Dunlicatin. Sunnlies & CoRvin. Paner - - - - -
<br />6204 Stationarv, Envelopes & Forms 483 1,430 239 1,500 1,500
<br />6205 Drafting Sunnlies - - - -
<br />6206 Fihn, Microfihn, Tapes, Disks - - . 0 .
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Sunnlies 1,633 2,327 1,718 1,200 1,200
<br />Total Office Supplies 2,116 3,757 1,958 2,700 2,700
<br />
<br />.
<br />
<br />Operatin!! Suppties:
<br />6221 Cleaning Sunnlies - - - - -
<br />6223 Gasoline 1,308 2,800 5,027 3,000 4,500
<br />6225 DieselFuel - 0 - - -
<br />6227 Lubricants and Additives - 2 - 200 200
<br />6229 Shop Materials - - - - 0
<br />6231 Uniforms & Twn-Out Gear 72 1,292 932 1,200 2,000
<br />6233 Batteries 0 . - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Sunnlies - - - -
<br />6240 Oxv!!en Tank Refill - - - - -
<br />6241 Community Policin. Sunnlies - - - - -
<br />6249 Miscellaneous Oneratin" Supplies 1,085 2,167 4,306 6,200 6,200
<br />Total Oneratin" Sunnlies 2,465 6,261 10,265 10,600 12,900
<br />
<br />.
<br />
<br />-136-
<br />
<br />Adopted December 21, 2006
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