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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />Elections
<br />
<br />1411
<br />
<br />.
<br />
<br />GENERAL FUND 101 . General Government
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2003
<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 />IPERSONALSERVICES -," ' ,-" "~',w;' :.- ,,'i" ,"
<br />
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<br />
<br />'0", II
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<br />Wa2'es and Salaries:
<br />6102 Full-Time Re2ular - 5538 114 2,943 3031
<br />6103 Full-Time Overtime - - - 500 500
<br />6104 Part-Time Re2ular - - - - -
<br />6105 Temnorary Re.ular - 18,608 - 32264 -
<br />6106 Temnorary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Waoes and Salaries - 24,146 114 35,707 3,531
<br />
<br />Other Gross Earnin 5:
<br />6108 Severance Pa
<br />Total Other Gross Earnin
<br />
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Contributions - 357 6 207 220
<br />6122 F1CAlMedicare Contributions - 479 8 2,731 270
<br />6123 ICMA Retirement Trust 401 - - - - -
<br />6131 Groun Insurance - - - - -
<br />6132 Disabilitv Insurance - - - - -
<br />6133 W ockers. Como. Premiums - 75 - 218 22
<br />Total Emnlover Contributions - 911 IS 3,156 512
<br /> :,:"',,.,: '" "'{ > :-",,'" ?-,' "~
<br />TOTAL PERSONAL SERVICES - 25,057 129 38,863 4,043
<br />
<br />ISUPPLIES, :,+"
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<br />
<br />Office SUDnlies:
<br />6202 Accessories - - - - -
<br />6203 Dunlicetinl!; Sunnlies & Convin2 Paner - - - - -
<br />6204 Stationary, Envelones & Forms - - - - -
<br />6205 Draftin.. Supplies - - - - -
<br />6206 Film, Microfilm. Tapes Disks - - - -
<br />6207 Trainin.. Supplies - - - - -
<br />6208 Miscellaneous Office Sunnlies - - - - .
<br />Total Office Supplies - - - - .
<br />
<br />.
<br />
<br />OneratioO' Sunnlies:
<br />6221 Cleanin. Supplies - - - - -
<br />6223 Gasoline - - - -
<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 Suoplies - - - - -
<br />6241 Dark Room Suoolies - - - - -
<br />6247 Haoov Davs Suonlies - - - - -
<br />6249 Miscellaneous Oneratin. Suoolies - 504 14 500 ISO
<br />Total Oneratin!!; Sunnlies - 504 14 500 ISO
<br />
<br />Renair and Maintenance Supplies:
<br />6251 Batteries (VehiclelEDuipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - -
<br />6259 Buildin2 MaintenancelRenair Sunnlies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - -
<br />6267 Other Street Maintenance Supplies - - - - -
<br />6269 LandscaDe Materials - - - - -
<br />6271 Sil!11 Renair Materials - - - - -
<br />6275 Other Eouioment Parts - - - - -
<br />Total Rensir & Maintenance SUDolies - - - - -
<br />
<br />Small Tools and Minor E ui ment:
<br />6281 Small ToolslMinor ui ment
<br />Total Sman ToolslMiDor E ui
<br />
<br />
<br />6291 I Culverts, Si""s, Street Suoolies - - - - -
<br />6293 IM.os - - - - -
<br />Total Merchandise For Resale - - - - -
<br /> '-","',,.',":, '" .' '.' ,",' ",",i,.>'" --:c --:c ',', "
<br />TOTAL SUPPLIES - 504 14 500 ISO
<br />
<br />Merchandise For Resale.
<br />
<br />.
<br />
<br />I OTHER SERVICES AND CHARGES "'Co""
<br />
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<br />
<br />-62-
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<br />Adopted December 21, 2006
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