Adopted Budget 2007 - Laserfiche WebLink

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City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function 2005 Actual 280 I . ICommunity Orientin2 Policin2 GENERAL FUND 101 - Public Safety 2003 Actual II 2004 Actual II IPERSONAL SERVICES:!; , ',. '., :,~',\;:\j> Waees and Sataries: 6102 Full-Time Rell1llar - - - - - 6103 Full-Time Overtime - - - - - 6104 Part-Time Rell1llar - - - - - 6105 Temnorarv Rell1llar - - - - - 6106 TemnoTaTV Overtime - - - - - 6107 Part-Time Overtime - - - - - Total Waees and Sataries - - - - E C mplo er ontributlons: 6121 PERA Contributions - - - - - 6122 F1CAlMedicare Contributions - - - - - 6125 1CMA Retirement Trust 401 - - - - - 6131 Group lnsurance - - - - 6132 Disabilitv lnsurance - - - - - 6133 Workers' Comn - Premiwns - - - - - Total EmDlover Contributions - - - - - ,:,,;, ;i>,;","" D' '/' ',i' " '.' ,,", TOTAL PERSONAL SERVICES - - - - - ISUPPLIES','" " Office Supplies: 6202 Accessories - - - - - 6203 Dunlicating Sunnlies & Conving Paner - - - - - 6204 Stationarv, Enve10Des & Forms 382 868 291 750 750 6205 Drafting Sunnlies - - - - - 6206 Film, Microfilm, Tanes, Disks 283 269 762 700 700 6207 Training Sunnlies - - - - - 6208 Miscellaneous Office Su;;;;Jies 219 - - - - Total Office SUDDlies 884 1,137 1,053 1,450 1,450 . Operatin2 Sunnlies: 6221 Cleaning SUDnlies - - - - - 6223 Gasoline - - - - - 6225 Diesel Fuel - - - - - 6227 Lubricants and Additives - - - - - 6229 Sbop Materials - - - - - 6231 Uniforms & Turn-Out Gear - - - - - 6233 Batteries - - - - - 6235 Ammunition - - - - - 6237 Crime Scene Kit Materials - - - - - 6239 First Aid SUDDlies - - - - - 6240 Oxygen Tank Refill - - - - - 6241 Community Policin. Su;;;;Jies 8,412 8,926 8,717 9,000 9,000 6249 Miscellaneous Onerating Supplies - - - 5,000 5,000 Total Ooerating SUDDlies 8,412 8,926 8,717 14,000 14,000 . -162- Adopted December 21, 2006