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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 - General Government
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<br />I Mayor and Conneil
<br />
<br />1111
<br />
<br />.
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />IPERSONAE SERVICES,. ,:,."" :;, ""'.:',..",,},,:"i- , " ;'c'_'..o/. ..:'.,> I
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<br />W aees and Salaries:
<br />6102 Full-Time Reoular - - 6,121 6,304
<br />6103 Full-Time Overtime - - . - -
<br />6104 Part-Time Reeular 32 654 33,359 44,004 44,000 44,000
<br />6105 Temoorarv Reeular - - - - -
<br />6106 Temoorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Waees and Salaries 32,654 33 359 44,004 50,121 50 304
<br />
<br />Other Gross Earnin 5:
<br />6108 Severance P
<br />Total Other Gross Earnin s
<br />
<br />
<br />EmDlo er Contributions:
<br />6121 PERA Contributions - - - 367 394
<br />6122 FICAlMedicare Contributions 2525 2,525 3,366 3,834 3848
<br />6123 1CMA Retirement Trust 401 - - - - -
<br />6131 Grouo Insurance - - - - -
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comn - Premiums 99 83 124 213 224
<br />Total Emo1over Contributions 2,624 2607 3490 4,414 4,466
<br /> F'",'
<br />TOTAL PERSONAL SERVICES 35,278 35,966 47494 54,535 54,770
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<br />'.r;~;';\-,?,~'~r*.S' >~ ~)'i~~:,,:-\~:"".': :.-~:'';~-;W
<br />
<br />ISUPPLIES',. -.,-.,.,.,.,. .-'"
<br />
<br />Office Supplies:
<br />6202 Accessories - - - - -
<br />6203 Duolicatine Sunnlies & Convi;;;;- Paper - - - - -
<br />6204 Stationarv. Envelopes & Forms - - - - -
<br />6205 Draftine Suoolies - - - - -
<br />6206 Film Microfilm, Taoes, Disks - - - - -
<br />6207 Trainino Sunnlies - - - - -
<br />6208 Miscellaneous Office Sunnlies - - 9 - -
<br />Total Office Supplies - - 9 - -
<br />
<br />.
<br />
<br />Ooeratine Suoolies:
<br />6221 Cleanine Supplies - - - - -
<br />6223 Gasoline - - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Sboo Materials - - - - -
<br />6231 Uniforms & Tum-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6241 Dark Room Suoo1ies - - - - -
<br />6247 IHaoov Davs Suoolies 6,032 7,467 9,350 7,500 7500
<br />6249 Miscellaneous Ooeratille Suoolies 11,075 15,834 19,736 13,000 13,250
<br />Total Ooeratine Suoolies 17,107 23,301 29,086 20,500 20,750
<br />
<br />Repair and Maintenance SUBDUes:
<br />6251 Batteries N ehic1e1Ecuinment\ - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - - -
<br />6259 Buildine MaintenancelRenair Sunnlies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - -
<br />6267 Other Street Maintenance Su;;;,lies - - - - -
<br />6269 Landscaoe Materials - - - - -
<br />6271 Sien Renair Materials - - - - -
<br />6275 Other Eauioment Parts - - - - -
<br />Total Reoair & Maintenance Suoolies - - - - -
<br />
<br />Small Tools and Minor E ui ment:
<br />6281 Small ToclslMincr E ui ment
<br />Total Small ToolslMinor E ui
<br />
<br />
<br />6291 I Culverts, Silms, Street Sunnlies - - - -
<br />6293 IMaos - - - - -
<br />Total Merchandise For Resale - - - - -
<br />,;'.,;V >"", Ie 1:<." "f': , ,'":,_,,c',"', . ," ',,:-';
<br />TOTAL SUPPLIES 17107 23,301 29 094 20,500 20,750
<br />
<br />Merchandise For Resale'
<br />
<br />.
<br />
<br />I
<br />
<br />I OTBER SERVICES' AND CHARGES, '.
<br />
<br />-42-
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<br />Adopted December 21, 2006
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