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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 />1301
<br />
<br />.
<br />
<br />IAdministration
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />IPERSONA:I:.8ERVICES"i!,
<br />
<br />':.'i;'"
<br />
<br />. .,--- -",,1
<br />
<br />Wal!es and Salaries:
<br />6102 Full-Time Re2ular 350,953 397,465 487 204 511,735 538,817
<br />6103 Full-Time Overtime 213 1,692 215 -
<br />6104 Part-Time Re2uJar 21,228 22,082 22,802 19,660 20,250
<br />6105 Temoorarv Relrular 20,625 10,026 15,814 - 12480
<br />6106 Temporarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa2es and Salaries 393,019 431,265 526,035 531395 571,547
<br />
<br />
<br />
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Cootributions 21,123 22,831 28 564 31,883 34,942
<br />6122 FlCAlMedicare Cootributioos 29 847 31,120 37,821 41586 44,685
<br />6123 ICMA Retirement Trust 401 - 3,000 2,000 3,000 4,000
<br />6131 GrouP Insurance 32,233 31207 35,912 41,475 47,040
<br />6132 Disabilitv Insurance - - - ,- -
<br />6133 Workers' Como - Premiums 1,274 2,039 2,780 3,884 4,148
<br />Total Emplover ContributioDs 84,477 90197 107 077 121,829 134,815
<br /> "C,._.', J. ....
<br />TOTAL PERSONAL SERVICES 477,496 521,463 633,112 653,224 706,362
<br />
<br />ISUPPLlES';:;';' -"
<br />
<br />~;';I F;,~:r,:'N7~ /j~~;~?'~; ,':.:,;,
<br />
<br />I
<br />
<br />Office Supplies:
<br />6202 Accessories - - - - -
<br />6203 Duolicatin2 Suoolies & Convi;W-Paper 6,626 5140 4,760 7,000 7,000
<br />6204 Stationary, Envelooes & Forms 3,049 2,998 1,894 3,500 3,500
<br />6205 Draftin2 Suoolies - - - - -
<br />6206 Film, Microfilm, fan~ Disks - - - -
<br />6207 Trainin2 Sunolies - - - - -
<br />6208 Miscellaneous Office Sunolies 6,068 5,614 5722 6500 6,500
<br />Total Office Supplies 15,743 13752 12,376 17,000 17,000
<br />
<br />.
<br />
<br />Operatin2 Supplies:
<br />6221 Cleanin2 Suoolies - - - - -
<br />6223 Gasoline - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Tum-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Sceoe Kit Materials - - - - -
<br />6239 First Aid Suoolies - - - - -
<br />6241 Dark Room Suoolies - - - -
<br />6247 Haoov Davs Suoolies - - - - -
<br />6249 Miscellaneous Ooerati;W-Suoolies 1613 1863 2,521 2,000 2,000
<br />Total Operatin~ Suoolies 1,613 1,863 2,521 2,000 2,000
<br />
<br />ReDair and Maintenance Sunolies:
<br />6251 Batteries IV ehiclelEouinment - - - - -
<br />6253 Brakes . - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - - -
<br />6259 Buildin2 MaintenancelReoair Suoplies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6267 Other Street Maintenance Suoolies - - - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Si2ll Reoair Materials - - - - -
<br />6275 Other Eauipment Parts - - - - -
<br />Total Reoair & Maintenance Sunnlies - - - - -
<br />
<br />Small Tools and Minor E uj ment:
<br />6281 Small ToolslMioor E ui ment
<br />Total Small ToolsIMinor E ui
<br />
<br />6291 ICulverts, Si20s Street Suoolies - - - - -
<br />6293 I Maps - - - - -
<br />Total Merchandise For Resale - - - - -
<br /> -,,:.:. Ii" '-,':', , .',:;'. . . ..."1... ""'"
<br />TOTAL SUPPLIES 17356 15,616 14,897 19,000 19,000
<br />
<br />Merchandise For Resale"
<br />
<br />.
<br />
<br />IOTHER. SERVICES AND CHARGES
<br />
<br />-54-
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<br />Adopted December 21, 2006
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