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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 . General Government
<br />
<br />I Commissions
<br />
<br />1141
<br />
<br />.
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />IPERSONALSERVlCES"" ",');ic:,;',,-": ,";~' ""~:",,::, -' , ,:I'e, :, ',: '
<br />
<br />S
<br />
<br />Wa2es and alarles:
<br />6102 Full. Time Re2ular . 163 . 3,060 3,152
<br />6103 Full-Time Overtime - - - - -
<br />6104 Part-Time Re2ular . - 6,225 - -
<br />6105 Temnorarv Relrular 5220 6,230 6,500 9,200
<br />6106 Temnorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa"es and Salaries 5,220 6,393 6,225 9,560 12352
<br />
<br />Other Gross Earoin 5:
<br />6108 Severance P
<br />Total Other Gross Earnin
<br />
<br />
<br />
<br />Emola er Contributions:
<br />6121 PERA Contributions - 3 - 184 197
<br />6122 FlCAlMedicare Contributions 399 481 476 731 946
<br />6123 lCMA Retirement Trust 401 - . . - -
<br />6131 Grouo Insurance - - - - -
<br />6132 Disabiiitv Insurance - - - - -
<br />6133 Workers' Como - Premiums 17 22 18 19 19
<br />Total Emnlover Contributions 416 506 494 934 1162
<br /> 'c:: ' I' ': ': ,
<br />TOTAL PERSONAL SERVICES 5,636 6899 6719 10,494 13,514
<br />
<br />ISUPPLlES":'!F :' ,,'> ,- -"- ,: '
<br />
<br />Office Sunnlies:
<br />6202 Accessories . - - -
<br />6203 Dunlicatin2 Suoolies & Coovin2 Paoer - - - - -
<br />6204 Stationarv, Envelooes & Forms - - - - -
<br />6205 Draftin. Sunnlies - - - - -
<br />6206 Film, Microfilm, Tones, Disks - . - - -
<br />6207 Trainin" Sunnlies - - - - -
<br />6208 Miscellaneous Office Sunnlies - - - -
<br />Total Office Sunnlies - - - - -
<br />
<br />.
<br />
<br />ODeratin~ SUDDlies:
<br />6221 Clean in. Suoolies - - - - -
<br />6223 Gasoline - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives . - - -
<br />6229 Shon Materials - - . - -
<br />6231 Uniforms & Tum-Out Gear - - - -
<br />6233 Batteries - - - .
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - . -
<br />6239 First Aid Suoolies - - - - -
<br />6241 Dark Room Suoolies - - - - -
<br />6247 Hannv Davs Sunnlies - . - - -
<br />6249 Miscellaneous Oneratin. Sunnlies - - - - -
<br />Total Oneratin" Sunnlies - - - -
<br />
<br />Reoair and Maintenance Sunnlies:
<br />6251 Batteries IV ehiCWEouinment) - - - -
<br />6253 Brakes - - - . -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts . - - . -
<br />6259 Buildin. MaintenancelRenair Sunnlies - - - - -
<br />6261 Sand and 'Gravel - - - -
<br />6263 Salt - - - - -
<br />6265 Asohalt - - - - -
<br />6267 Other Street Maintenance Sunnlies - - - - -
<br />6269 LandscaDe Materials - - - -
<br />6271 Silm Renair Materials - . - - -
<br />6275 Other Eouioment Parts - - - - -
<br />Total Rensir & Maintenance Sunolies - - - - -
<br />
<br />Small Tools and Minor E ui ment:
<br />6281 Small ToolslMinor ui ment
<br />Total Small ToolslMinor E ui
<br />
<br />
<br />Merchandise For Resale"
<br />
<br />6291 Culverts, Si.ns, Street Sunnlies - - - - -
<br />6293 I Mans . - - - -
<br />Total Merchandise For Resale - - - - -
<br /> ";i:e'",! C'y<>;.'! ,,) 1;,/""/;,, ...... L" ,,' """':',, I , ,- .,.~
<br />TOTAL SUPPLIES - - - - -
<br />
<br />.
<br />
<br />IOTHERSERVICES'AND.CHARGES;;,;':;" - i<r: "'"
<br />
<br />-48-
<br />
<br />Adopted December 21, 2006
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