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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 GENERAL GOVERNMENT
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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 />2003
<br />Actual
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<br />II
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<br />Wae:es and Salaries:
<br />6102 Full-Time Regular 828,735 921,688 1,051,397 1,088,273 1,092,571
<br />6103 Full-Time Overtime 428 3,205 420 500 500
<br />6104 Part-Time Ree:ular 87,756 91,776 115,895 135,985 138,970
<br />6105 Temoorarv Regular 32,677 35,425 15,814 44,524 21,680
<br />6106 Temoorarv Overtime - - - - -
<br />6107 Part-Time Overtime - 303 48 - -
<br />Total Wae:es and Salaries 949,596 1,052,396 1,183,574 1,269,282 1,253,721
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<br />E C tr'b .
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<br />moJO er on I utions:
<br />6121 PERA Contributions 50,607 54,469 62,136 71,329 73,094
<br />6122 FICAlMedicare Contributions 73,566 76,803 86,107 98,703 96,622
<br />6125 ICMA Retirement Trust 401 - 3,000 2,000 3,000 4,000
<br />6131 Grouo Insurance 76,890 82,373 88,159 106,860 105,012
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comp - Premiums 4,588 5,997 7,747 11,764 12,000
<br />Total Employer Contributions 205,651 222,642 246,148 291,656 290,728
<br />::::;:::::::;:::::::::::::::::::::::::::::::::::::::;:;:::::::::::::::::;:;:;:::::::::::::::;:;:;:::;:;:::::::::::::::::::;:;:;:;:::::::::::::::::::::;:::::::::::;:::;:;:;:;:::::::::::::;:::::::::;:::::::: :::::::::: ;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.; ....................... :::;:;:;:;:;:::;:;:;:::;:;:;:;:::::::;:;:;:;::: .;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;. :::;:;:;:::;:;:::::::::::::::::;::;;;;:;;;::::::::::::::
<br />....................... ..... :.;.;.:.:.:.:.;.;.:.;.;.;.:.:.:.:.:.:.:.:.:.:.: ..... ..... ........................ .....
<br />TOTAL PERSONAL SERVICES 1,155,247 1,275,837 1,439,227 1,560,938 1,544,449
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<br />Office Supplies:
<br />6202 Accessories - - - - -
<br />6203 Duplicatine: Supplies & Copving Paper 6,626 5,140 4,760 7,000 7,000
<br />6204 Stationary, Envelopes & Forms 3,864 4,177 4,065 5,000 5,700
<br />6205 Drafting SUDolies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks 381 1,275 199. 400 500
<br />6207 Training SUDolies - - - - -
<br />6208 Miscellaneous Office Supplies 7,032 8,808 7,021 9,200 9,200
<br />Total Office Sunnlies 17,903 19,400 16,045 21,600 22,400
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<br />Ooeratine: Supphes:
<br />6221 Cleaning Supplies 1,900 1,258 2,249 2,000 3,000
<br />6223 Gasoline 640 1,012 1,850 600 1,400
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shoo Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6240 Oxygen SUODlies - - - - -
<br />6241 Community Policine: Suoolies - - - - -
<br />6247 HaoDv Davs Suoolies 6,032 7,467 9,350 7,500 7,500
<br />6249 Miscellaneous Ooerating SUDDlies 20,223 27,905 37,596 26,700 27,300
<br />Total Ooeratinl! SUDolies 28,795 37,641 51,045 36,800 39,200
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<br />-36-
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<br />Adopted December 21,2006
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