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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
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<br />I PUBLIC WORKS
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<br />301-312
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<br />ages an a anes:
<br />6102 Full-Time Ree:ular 447,047 512,038 565,543 624,969 619,693
<br />6103 Full-Time Overtime 12,909 18,677 17,752 32,500 32,500
<br />6104 Part-Time Rel!:l11ar - 444 - - -
<br />6105 Temporary Ree;ular 1,793 5,843 19,480 28,000 28,000
<br />6106 Temporary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wages and Salaries 461,749 537,002 602,775 685,469 680,193
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<br />mplo er ontTlbutions:
<br />6121 PERA Contributions 26,943 I 29,740 32,671 40,442 39,603
<br />6122 FICAlMedicare Contributions 33,794 37,917 42,382 51,959 52,361
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 57,954 64,927 73,641 99,735 94,116
<br />6132 DisabilItv Insurance - - - - -
<br />6133 Workers' Comp - Premiums 7,899 13,206 22,308 24,477 22,634
<br />Total Emplover Contributions 126,590 145,790 171,002 216,614 208,714
<br />:;:::::;:::::::::::::::::::::::::::::::::;:;:::::::::::::::::::::::::::::::::::::::::::::::;:;:;:::::::;:::::::::::;:;:::::;:::::::::::::::::::::::::::;:;:::::::::::::::;:;:::;:::;:;:::;:;:;:::;:;:;::::::: ..................... .;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.; :.:.:.:.:.: ;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;. :::::::;:: :.:.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;. ..........................
<br />:.;.;.:.;.;.;.;.;.;.;.;.:.:.;.:.;.;.:.;.;. ..... ..... .........................
<br />..................... ..................... ......................... ..........................
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<br />TOTAL PERSONAL SERVICES 588,339 683,370 773,776 902,083 888,907
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<br />Office Supplies:
<br />6202 Accessories - - - - -
<br />6203 Duplicatine: Suoolies & Coovine: Paoer - - - - -
<br />6204 StationarY, Envelooes & Forms - - - - -
<br />6205 Draftine: Suoolies 104 45 - 1,000 2,000
<br />6206 Film, Microfilm, Taoes, Disks 771 936 374 1,300 1,500
<br />6207 Traininl1: Supplies - - . - -
<br />6208 Miscellaneous Office Supplies 1,055 1,277 1,202 3,700 3,700
<br />Total Office Supplies 1,930 2,258 1,576 6,000 7,200
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<br />Operatine: Supplies:
<br />6221 Cleanine: Suoolies 318 160 - 200 200
<br />6223 Gasoline 6,824 7,086 Il,596 10,850 13,500
<br />6225 Diesel Fuel 11,140 17,690 24,391 25,700 29,500
<br />6227 Lubricants and Additives 1,510 1,819 2,123 4,000 4,300
<br />6229 Shop Materials 1,797 3,918 5,004 6,000 6,000
<br />6231 Uniforms & Turn-Out Gear 936 1,138 939 2,800 3,200
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Suoplies - - - - -
<br />6240 Oxve:en Suoolies - - - - -
<br />6241 Community Policine: Suoolies - - - - -
<br />6247 Happy Davs Suoolies - - - - -
<br />6249 Miscellaneous Ooeratine: Supplies 5,840 3,767 6,386 8,500 8,300
<br />Total Operatine: Suoolies 28,365 35,578 50,439 58,050 65,000
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<br />-170-
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<br />Adopted December 21,2006
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