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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 />1 Street Maintenance
<br />
<br />3111
<br />
<br />.
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
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<br />
<br />Wal!es and Salaries:
<br />6102 Full-Time Reaular 208,059 225,544 241,946 243,211 229,148
<br />6103 Full-Time Overtime 2391 1,412 307 1,500 1,500
<br />6104 Part-Time RelZUlar - - - - -
<br />6105 Temnorarv Reoular 608 3,873 9,148 12000 12,000
<br />6106 Temnoraro Overtime - - - -
<br />6107 Part,Time Overtime - - - - -
<br />Total Wa..es and Salaries 211,058 230,830 251402 256,711 242,648
<br />
<br />Other Gross Earnin 5:
<br />6108 Severance P
<br />Total Other Gross Earnin
<br />
<br />
<br />EmOIO er ontributlons:
<br />6121 PERA Contributions 12 767 13,162 14077 15,262 13,978
<br />6122 FICAlMedicare Contributions 15 362 16,221 17,541 19,730 19,240
<br />6125 1CMA Retirement Trust 401 - - - - -
<br />6131 Groun Insurance 33,816 32 402 36,776 50,160 41,088
<br />6132 Disabilitv Insurance - - - -
<br />6133 Workers. Comn - Premiums 7,522 9,960 17,730 14590 13,182
<br />Total Emnlover Contributions 69 467 71,745 86 124 99,743 87,488
<br />:;:;:;:;:;:;:;:;:;:;: :::;:;::;:;:;::;:;:::;:;:;:;::;:;:::;::;:;:;:;::;:;:;::;:::;:;:;:;:;::;:;:;::;:;:;:;:;:;:;:;::;::::::;:;:;:;:;::;:;:;::;:;:;:;:;:;:;::;::;:::;:;:::;:;::; ........................ ';::;:;:;::;:::;:;:;:::;:;:;::;:;:;:;::::::::;:; ;::;:;::;::;:;:;:;:::;:;:::::;::;:;:;:;::;:;:;:; ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ................................................
<br />........................
<br />................................................ .... .. ... ................................................
<br />........................ . ......... ........ ........................
<br /> .. .. . .. ....... ...... ...............
<br />TOTAL PERSONAL SERVICES 280,525 303,152 337,525 356,454 330,136
<br />
<br />C
<br />
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<br />
<br />Office Sunnlies:
<br />6202 Accessories - - - - -
<br />6203 DunlicatinR SuooIies & ConvinR Paner - - - - -
<br />6204 Station"'" Envelones & Forms - - - -
<br />6205 Draftin. Sunnlies - - - -
<br />6206 Film Microfilm, Tanes, Disks - - - - -
<br />6207 Trainina Sunnlies - - - -
<br />6208 Miscellaneous Office Suoolies - 402 422 700 700
<br />Total Office Sunnlies - 402 422 700 700
<br />
<br />.
<br />
<br />Ooeratioo Sunnlies:
<br />6221 Cleanin. Sunnlies 318 160 - 200 200
<br />6223 Gasoline 3,572 3,775 7,973 5,000 7,000
<br />6225 Diesel Fuel 9072 15,419 19,532 20,500 22,000
<br />6227 Lubricants and Additives 1,510 1,819 2,123 4,000 4,300
<br />6229 Shon Materials 1,564 3,498 4,316 4,000 4,000
<br />6231 Uniforms & Turn-Out Gear 936 1,138 495 2,000 2000
<br />6233 Batteries - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Sunnlies - - - - -
<br />6241 Dark Ronm Sunnlies - - - - -
<br />6249 Miscellaneous Oneratinl! Suoolies 4,915 3,767 5,905 6000 6,300
<br />Total Oneratinl! SUDnlies 21887 29 577 40,344 41,700 45,800
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<br />
<br />-184-
<br />
<br />Adopted December 21, 2006
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