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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 />2003
<br />Actual
<br />
<br />II
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<br />2005
<br />Actual
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<br />
<br />
<br />'.
<br />
<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />2004
<br />Actual
<br />
<br />II
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<br />Wae:es and Salaries:
<br />6102 Full-Time Regular 2,744,754 3,215,712 3,744,752 4,164,761 4,457,549
<br />6103 Full-Time Overtime 67,501 55,816 58,146 97,000 99,000
<br />6104 Part-Time Regular 268,812 339,362 375,865 435,926 351,064
<br />6105 Temporary Regular 82,037 87,147 77,037 146,524 123,680
<br />6106 Temporary Overtime - 7 - - -
<br />6107 Part-Time Overtime - 303 48 - -
<br />Total Wae:es and Salaries 3,163,104 3,698,347 4,255,848 4,844,211 5,031,293
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<br />Emnlo er Contributions:
<br />6121 PERA Contributions 209,623 231,239 267,655 359,986 369,912
<br />6122 FICAlMedicare Contributions 173,117 194,034 228,053 271,412 283,466
<br />6125 leMA Retirement Trust 401 - 3,000 2,000 3,000 4,000
<br />6131 Group Insurance 269,969 296,072 338,153 441,421 458,532
<br />6132 Disability Insurance 1,011 1,207 1,207 1,300 -
<br />6133 Workers' Comp - Premiums 49,099 59,167 83,206 112,035 117,499
<br />Total Emplover Contributions 702,819 784,719 920,275 1,189,154 1,233,409
<br />;:::::::::;:::;:::;:::::;:;:;:::::::;:;:::::;:::::;:;:;:::;:;:::::::::;:::;:::::::::::::::::;:;:::::::::::::;:;:;:::::::::::::::;:::::;:::::::::::;:::;:;:;:::;:::::::::::::;:;:::::;:::::::::::;:;:::::::::; ;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.; ........................... ::::::::::::::;:;:::;:;:;:::::::::;:;:;:;:;:;: ;.;.;.;.;. ;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;. ..-....................
<br />..... ............................ .......... ..... .......................
<br />....................... ........................... .......................
<br />....h...................... ....................... .......................
<br />TOTAL PERSONAL SERVICES 3,878,125 4,484,442 5,205,584 6,033,365 6,288,002
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<br />Office Sunnlies:
<br />6202 Accessories - - - - -
<br />6203 Dunlicatine: Supplies & Copvine: Paner 6,626 5,140 4,760 7,000 7,000
<br />6204 Stationary, Envelones & Fonns 6,507 8,250 6,040 9,950 11,350
<br />6205 Drafting Supplies 104 45 - 1,000 2,000
<br />6206 Film, Microfilm, Tapes, Disks 2,065 4,063 2,206 4,350 4,350
<br />6207 Training Supplies 1,023 3,372 2,264 5,000 6,200
<br />6208 Miscellaneous Office Supplies 13,651 16,710 16,120 19,300 20,100
<br />Total Office Sunnlies 29,976 37,579 31,389 46,600 51,000
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<br />Oneratine: Sunnlies:
<br />6221 Cleaning Sunnlies 2,218 1,418 2,249 2,200 3,200
<br />6223 Gasoline 52,472 66,618 88,978 81,950 93,400
<br />6225 Diesel Fuel 14,091 21,813 32,941 32,750 40,000
<br />6227 Lubricants and Additives 2,979 3,159 4,582 6,500 6,800
<br />6229 Shop Materials 3,899 6,033 8,495 11,025 11,525
<br />6231 Unifonns & Turn-Out Gear 34,668 34,507 59,465 75,550 65,000
<br />6233 Batteries 1;647 938 681 2,200 2,775
<br />6235 Ammunition 3,802 3,759 3,266 5,200 5,200
<br />6237 Crime Scene Kit Materials 102 343 2,101 2,500 2,500
<br />6239 First Aid Sunolies 3,624 3,289 3,713 10,000 8,500
<br />6240 Oxygen Suonlies 294 11 - 300 300
<br />6241 Community Policine: Supplies 8,412 8,926 8,717 9,000 9,000
<br />6247 Haopv Days Supplies 6,032 7,467 9,350 7,500 7,500
<br />6249 Miscellaneous Operatine: Sunplies 75,626 104,832 107,348 140,700 124,800
<br />Total Oneratine: Supplies 209,866 263,113 331,886 387,375 380,500
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<br />-28-
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<br />Adopted December 21,2006
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