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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 />Finance
<br />
<br />1531
<br />
<br />.
<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{; SERVICES" ."
<br />
<br />'F~.:~\+: ,';'::;"i:;~~~,
<br />
<br />WSl!es and Salaries:
<br />6102 Full-Time Regular 164,368 155,982 200,301 230,756 242291
<br />6103 Full-Time Overtime - 761 - - -
<br />6104 Part-Time Regular 16,981 18,626 24,854 25,098 25,851
<br />6105 Temoorarv Regular - - - -
<br />6106 Temoorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Tntal Wages and Salaries 181,349 175,368 225,155 255,854 268 142
<br />
<br />Other Gross Earnin :
<br />6108 Severance Pa
<br />Tntal Other Gross Earnin
<br />
<br />
<br />798
<br />798
<br />
<br />8,202
<br />8202
<br />
<br />Emplo er Contributions:
<br />6121 PERA Contributions 10,651 10395 12,449 15,351 16,759
<br />6122 FlCAlMedicare Contributions 14302 13,723 17,653 19976 20,943
<br />6123 lCMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 14,943 17,606 11,409 18,705 16,884
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers. Comn - Premiums 749 906 1,075 1,445 1,636
<br />Total Emnlover Contributions 40.645 42.630 42586 55-478 56,222
<br /> w ."'.' .....' ;' .',.., ., -'_': ce: -CC'
<br />TOTAL PERSONAL SERVICES 221 994 218,796 275,944 311,332 324,364
<br />
<br />ISUPPLlES.-" .
<br />
<br />,,:.~..". .c
<br />
<br />".-..;!;
<br />
<br />,.,"";:'"'i" ",'-;f.->;
<br />
<br />Office Sunnlies: .
<br />6202 Accessories - - - - -
<br />6203 Dunlicating Suoolies & Convin. Paner - - - - -
<br />6204 Stationarv, Envelooes & Fonns 815 1,178 2,172 1,500 2,200
<br />6205 Drafting Suoolies - - - - -
<br />6206 Film, Microfilm Taoes, Disks - - - - -
<br />6207 Trainin. Suoolies - - - - -
<br />6208 Miscellaneous Office SUOnIies 350 1,271 530 1,000 1,000
<br />Total Office Sunnlies 1,165 2,449 2702 2,500 3200
<br />
<br />.
<br />
<br />Onerating Sunnlies:
<br />6221 Cleaning Suoolies - - - -
<br />6223 Gasoline - - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Unifonns & Turn-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 Haoov Davs Suoolies - - . - -
<br />6249 Miscellaneous Ooeratin. Suoolies 22 19 2,148 200 400
<br />Total Oneratin~ Sunnlies 22 19 2,148 200 400
<br />
<br />Reoair and Maintenance SUDDlies:
<br />6251 Batteries (VehiclelEouinmerrtl - - - - -
<br />6253 Brakes - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - - -
<br />6259 Building Maintenance/Renair Sunnlies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6267 Other Street Maintenance Suoolies - - - -
<br />6269 Landscaoe Materials - - - - -
<br />6271 Sign Reoair Materials - - - -
<br />6275 Other &iuioment Parts - - - - -
<br />Total Renair & Maintenance Sunnlies - - - - -
<br />
<br />Small Tools and Minor E ui ment:
<br />6281 Small ToolslMioor ui ment
<br />Total Small ToolslMinor E ui
<br />
<br />
<br />6291 I Culverts, Signs, Street Sunnlies - - - - -
<br />6293 IMans - - - - -
<br />Total Merchandise For Resale - - - - -
<br /> '.'.ci".. .... ,.,i' .' .,,: ....:/.. . ....
<br />TOTAL SUPPLIES 1,187 2,468 4,850 2,700 3600
<br />
<br />Merchandise For Resale'
<br />
<br />.
<br />
<br />IOTHER SERVICES'AND CHARGES": -j.,.,
<br />
<br />~ _-:.';:ii
<br />
<br />-68-
<br />
<br />Adopted December 21, 2006
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