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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 Works
<br />
<br />3011
<br />
<br />.
<br />
<br />I EDgineeriD2
<br />
<br />2003
<br />Actual
<br />
<br />"
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
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<br />
<br />Wap'es and Salaries:
<br />6102 Full-Time Re.ular 208,190 254,859 280,798 30 I ,252 321,408
<br />6103 Full-Time Overtime 6605 13,587 14,966 18,000 18,000
<br />6104 Part-Time Re2ular - - -
<br />6105 Temnor.rv ReIlular - 9,743 11,000 11,000
<br />6106 Temnorarv Overtime - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa"es and Salaries 214,795 268,446 305,507 330,252 350,408
<br />
<br />Other Gross Earnin s:
<br />6108 Severance Pa
<br />Total Other Gross Earnin
<br />
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Contributions 12,261 14,667 16,338 19,570 20,491
<br />6122 F1CAlMedicare Contributions 15,780 18 898 21,725 24 693 26456
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Groun Insurance 24 138 32 526 36,864 49 575 53 028
<br />6132 Disabilitv Insurance - - - -
<br />6133 Workers' Comn . Premiums 342 2,178 2 966 4,201 3,810
<br />Total Emntover Contributions 52 521 68,268 77,893 98,038 103 785
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<br />........................ ................................................ ........................
<br />....................... ................................................ ::::::;:::::::;:::::::::;:;:::;:::::::::::;:;:::
<br />........................ .... ........................ .... ... ,..
<br />..... ....... ............ . ........... .. ................. ....... ........................ ........................ ........................ . n........
<br />.............. ..... ... ..... ........... ... ................
<br />TOTAL PERSONAL SERVICES 267,316 336,715 383 400 428,290 454,193
<br />
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<br />
<br />Office Sunnlies:
<br />6202 Accessories - - - - -
<br />6203 Dunlicatino Sunnlies & Copying Paper - - - -
<br />6204 Station",,,, Bnvelones & Forms , - - - -
<br />6205 Draftin' Sunnlies 104 45 - 1000 2,000
<br />6206 Film Microfilm, Tanes, Disks 771 936 374 1,300 1,500
<br />6207 Trainin. Sunnlies - - - -
<br />6208 Miscellaneous Office Suoolies 1055 875 780 3,000 3,000
<br />Total Offi.. Suonlies 1,930 1,856 1,154 5,300 6,500
<br />
<br />.
<br />
<br />Oneratin. Sunnlies:
<br />6221 Cleanino S;;Oniies - - - -
<br />6223 Gasoline 1,013 2,701 3,162 3600 4000
<br />6225 Diesel Fuel - 1,104 - - -
<br />6227 Lubricants and Additives - - - -
<br />6229 Shon Materials - - - -
<br />6231 Uniforms & Turn-Out Gear 444 800 1200
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - -
<br />6237 Crime Scene Kit Materials - - - -
<br />6239 First Aid Sunnlies - - - - -
<br />6241 Dark Room Sunnlies - - - - -
<br />6249 Miscellaneous Oneratin2 Supplies 500 - 481 2,500 2,000
<br />Total Oneratin" Sunnlies 1,513 3,805 4087 6,900 7,200
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<br />
<br />-176-
<br />
<br />Adopted December 21 , 2006
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