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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 />IAnimal Control <br /> <br />2005 <br />Actual <br /> <br /> <br />270 I <br /> <br />. <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />IPERSONl\I)SEltVICES: ", <br /> <br />"":""'::"5."",":" <br />",",;, <br /> <br />'.< v,". : :1 <br /> <br />W aees and Salaries: <br />6102 Full-Time Remllar - - - - . <br />6103 Full-Time Overtime - - 0 - - <br />6104 Part- Time Re~ular - - - - 0 <br />6105 Temnorarv Remllar - - - - - <br />6106 Temnorarv Overtime - - - - - <br />6107 Part-Time Overtime 0 - - - - <br />Total W a"es and Salaries - - - - - <br /> <br /> <br /> <br />Emplo er Contributions: <br />6121 PERA Contributions - - - - - <br />6122 FICAlMedicare Contributions - - - - - <br />6125 ICMA Retirement Trust 401 - - - - - <br />6131 Group Insurance - - - - - <br />6132 Disability Insurance - - - - - <br />6133 Workers' Comn - Premiums - - - - - <br />Total Emptoyer Contributions - - - - . <br /> ',':,.' ','",,"':,. ...".,',,",',, " ;;: :',,',::,"";./,' .: ". <br />TOTAL PERSONAL SERVICES - - - - - <br /> <br />ISUPPLIES""': ': ' <br /> <br />, -:-~i:~ 1" <br /> <br />.;",.. ..,..,.. "I <br /> <br />Office Supplies: <br />6202 Accessories - . - - . <br />6203 DUDllcatin" SunnHes & Con.nn. Paner - - - - . <br />6204 Stationarv, Envelones & Forms - - - - - <br />6205 Drafting SUDnlles - - - - - <br />6206 Film, Microfllin, Tones, Disks - - - - - <br />6207 Training Sunnlles - - - - - <br />6208 Miscellaneous Office Suonlles 0 - - - - <br />Total Office SunnHes 0 - - - - <br /> <br />. <br /> <br />Operatine Supplies: <br />6221 Cleaning Sunnlles - - - . - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - . - <br />6227 Lubricants and Additives - - - - . <br />6229 Shop Materials 0 - - - - <br />6231 Unifonns & Turn-Out Gear - - - - <br />6233 Batteries - - - - . <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - . - - - <br />6239 First Aid SUDnlles - - - - - <br />6240 Oxygen Tank Refill - - - - - <br />6241 Community Pollcing SUDDlles - - - - - <br />6249 Miscellaneous ODeratin. Sunolles 177 400 494 500 500 <br />Totat Operating SUDDlies 177 400 494 500 500 <br /> <br />. <br /> <br />-156- <br /> <br />Adopted December 21,2006 <br />