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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 . Public Safety <br /> <br />I Civil Defense <br /> <br />250 I <br /> <br />. <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actua! <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />IPERSONALSERVICESf> " - - ' <br /> <br />Waees and Salaries: <br />6102 Full-Time Rel!ll!ar - - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Rel!ll!ar - - - - . <br />6105 Temoorarv Rel!ll!ar - - - - - <br />6106 Temnorarv Overtime - - - - - <br />6107 Part. Time Overtime . - - - - <br />Total Wa!!es and Sataries - - - - - <br /> <br /> <br /> <br />C <br /> <br />Emulo er ontributions: <br />6121 PERA Contributions - - . - - <br />6122 FICAlMedicare Contributions - - - - - <br />6125 lCMA Retirement Trust 401 - - - - - <br />6131 Groun Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Como - Premiums - - - - - <br />Total Emnlover Contributions - - - - - <br /> c", 1'0," 'c'C ,.". ," <br />TOTAL PERSONAL SERVICES - - - - <br /> <br />ISUPPLIES:,,-, -" ,,' <br /> <br />I.Y,,, <br /> <br />".-,";< ..', <br /> <br />Office Suooties: <br />6202 Accessories - - - - - <br />6203 Duolicatin!! Suoolies & Coovin!! Paoer - - - - <br />6204 Stationarv, Envelooes & Forms - - - - - <br />6205 Draftin2 Sunolies - - - - - <br />6206 Film, Microfilm, Taoes, Disks - - - - - <br />6207 Trainin2 Sunnlies - - - - - <br />6208 Miscellaneous Office Suoolies - - - - <br />Total Office Sunnlies - - - - - <br /> <br />. <br /> <br />Ooeratin2 Suoolies: <br />6221 Cleanin2 Sunnlies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shoo Materials - - - - - <br />6231 Uniforms & Tum-Out Gear - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition . - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid SuoDlies - - - - - <br />6240 QXv2en Tank Refill - - - . - <br />6241 Communitv Policin2 SuoDlies - - - - - <br />6249 Miscellaneous ODerating SUDDlies - - - - - <br />Total Oneratin" SunDlies - - - - - <br /> <br />. <br /> <br />-144- <br /> <br />Adopted December 21, 2006 <br />