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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 - Public Safety
<br />
<br />I Traffic Engineerin2
<br />
<br />2005
<br />Actual
<br />
<br />
<br />260 I
<br />
<br />.
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />IPERS()NAiLSERVICESi
<br />d
<br />
<br />Wa"es an Salaries:
<br />6102 Full-Time Rel!U!ar 13,047 19,168 14,044 55,825 55,397
<br />6103 Full-Time Overtime - - - - -
<br />6104 Part-Time Rel!U!ar - - - - -
<br />6105 Temnorarv Rel!U!ar 298 -
<br />6106 Temnorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa~es and Salaries 13,047 19,466 14,044 55,825 55,397
<br />
<br />
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Contributions 729 1,043 790 3,349 3,462
<br />6122 FICAlMedicare Contributions 976 1,462 1,078 4,271 4,239
<br />6125 lCMA Retirement Trust 40 1 - - - - -
<br />6131 Groun Insurance - - - - -
<br />6132 Disabilitv Insurance - - - -
<br />6133 Workers' Comp- Premiums - 554 872 2,940 2,852
<br />Total Employer Contributions 1,705 3,059 2,740 10,560 10,553
<br /> 7, , ,cc. .",..
<br />TOTAL PERSONAL SERVICES 14,752 22,525 16,784 66,385 65,950
<br />
<br />ISUPPLIES,>?'~: <"
<br />
<br />.-:::.:":~';'-<:{i\
<br />
<br />, ;;I_:.i~-):-/(
<br />
<br />Office Supplies:
<br />6202 Accessories - - - - -
<br />6203 Dunlicatinn Sunnlies & Convmn Paner - - - - -
<br />6204 Stationarv, Enve10nes & Forms - - - - -
<br />6205 Draftin2 Sunnlies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - - - -
<br />6207 Trainin2 Sunnlies - - - - -
<br />6208 Miscellaneous Office Supplies - - - - -
<br />Total Office Supplies - - - - -
<br />
<br />.
<br />
<br />Oneratin~ Suoplies:
<br />6221 C1eanin2 Sunnlies - - - - -
<br />6223 Gasoline - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shon Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supolies - - - - -
<br />6240 Oxvnen Tank Refill - - - - -
<br />6241 Community Policinn Supplies - - - - -
<br />6249 Miscellaneous :'lneratinn Sunnlies 22,106 24,713 21,132 20,000 20,000
<br />Total Oneratin~ Sunolies 22,106 24,713 21,132 20,000 20,000
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<br />
<br />-150-
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<br />Adopted December 21, 2006
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