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<br />City of Ramsey 2007 Adopted General Fnnd Budget Line Item Detail By Cost Center or Sub-function
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<br />31Z1
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<br />GENERAL FUND 101 - Public Works
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<br />I Snow and Ice Removal
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<br />2003
<br />Actual
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<br />II
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<br />2004
<br />Actual
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<br />II
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<br />2005
<br />Actual
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<br />II
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<br />2007
<br />Adopted
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<br />2006
<br />Adopted
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<br />II
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<br />Wal!es and Salaries:
<br />6102 Full-Time Regular 30,798 31634 42 799 80,506 69,137
<br />6103 Full-Time Overtime 3913 3,678 2,479 13,000 13,000
<br />6104 Part-Time Regular 444 - -
<br />6105 Temoorarv Rel!ular 1,185 1,970 589 5,000 5,000
<br />6106 Temoorarv Overtime - - - -
<br />6107 Part-Time Overtime - - - -
<br />Total Wa~es and Salaries 35,896 37,726 45,866 98 506 87,137
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<br />Other Gross ESTnin 5:
<br />6108 Severance P
<br />Total Other Gross Earnin 5
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<br />E
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<br />C
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<br />"b .
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<br />mDIO er ontrl utJons:
<br />6121 PERA Contributions 1,915 1,911 2,257 5,610 5,134
<br />6122 FICAlMedicare Cootributions 2,652 2,797 3,116 7,536 6,665
<br />6125 1CMA Retiremeot Trust 401 - - - - -
<br />6131 Grouo Insurance - - - - -
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Como - Premiums 35 1,068 1,612 5,687 5,642
<br />Total Emnlover Contributions 4,602 5,777 6,985 18,833 17,441
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<br />.... ................................................ ........................
<br />....................... . ..
<br />... ...... . ........................ ........................ ... ...... . ....
<br />TOTAL PERSONAL SERVICES 40498 43,503 52 851 117,339 104,578
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<br />Offi S
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<br />Ice unnlies:
<br />6202 Accessories - - - -
<br />6203 DunlicatiM SUDDlies & Coovin. Paoer - - - -
<br />6204 Station""', Envelooes & Forms - - -
<br />6205 Drafting Sunolies - - - -
<br />6206 Film, Microfilm, Tanes, Disks - - - -
<br />6207 Training Sunnlies - - - -
<br />6208 Miscellaneous Office SUDDlies - - - -
<br />Total Office SunDlies - - - - -
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<br />JneratID2 Sunnlies:
<br />6221 Cleanin. Suoolies - - - -
<br />6223 Gasoline 2,239 609 460 2,250 2,500
<br />6225 Diesel Fuel 2,068 1,167 4,859 5200 7,500
<br />6227 Lubricants and Additives - -
<br />6229 Shoo Materials 233 420 688 2,000 2,000
<br />6231 Uniforms & Turn-Out Gear - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - -
<br />6237 Crime Scene Kit Materials - - -
<br />6239 First Aid Suoolies - - -
<br />6241 Dark Room SuoDlies - - -
<br />6249 Miscellaneous Ooeratiog Sunnlies 425 - - - -
<br />Total ODeratin~ Sunnlies 4965 2197 6007 9,450 12,000
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<br />-194-
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<br />Adopted December 21, 2006
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