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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />Assessioe <br /> <br />1551 <br /> <br />. <br /> <br />GENERAL FUND 101- General Government <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 />IPERSC>NAESERVICES'" <br /> <br />>,,-/;.';;:~t~:) , <br /> <br />f;'~:~';' <br /> <br />. "'.1 <br /> <br />Wa2es and Salaries: <br />6102 Full-Time Re2ular - - - - - <br />6103 Full-Time Overtime - - - - . <br />6104 Part-Time Regular - - - - - <br />6105 Temnorarv Regular - - - - - <br />6106 TemnorlllV Overtime - - . - - <br />6107 Part-Time Overtime - - - - - <br />Total Wages and Salaries - . - - - <br /> <br />Other Gross Earnin : <br />6108 Severance Pa <br />Total Otber Gross Earnin s <br /> <br /> <br />Emnlo er Contributions: <br />6121 PERA Contributions - - - - - <br />6122 FICAlMedicare Contributions - - - . - <br />6123 ICMA Retirement Trust 401 - - - - - <br />6131 Grouo Insurance - - . - - <br />6132 Disabilitv Insurance . - - - - <br />6133 Workers' Comn w Premiums - . . - - <br />Total Emnlover Contributions - - - . <br /> ..,..... , >.d'. cc- .' <br />TOTAL PERSONAL SERVICES - . - - - <br /> <br />ISUPPLIES>',""!. <br /> <br />"~"~I <br /> <br />Office Suoolies: <br />6202 Accessories - - - - <br />6203 Duolicating Suoolies & Conving Paoer - - - - - <br />6204 Stationary, Envelooes & Forms - - - - . <br />6205 Draftin~ Suoolies - - . - - <br />6206 Film, Microfilm, Tanes, Disks . - - - - <br />6207 Training Supplies - - - - - <br />6208 Miscellaneous Office Sunnlies . - - - - <br />Total Office Suoolies - - - - - <br /> <br />. <br /> <br />Ooerating Suoolies: <br />6221 Cleaning Suoplies - - - - - <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 Supplies - - - - - <br />6241 Dark Room Supolies - - - - - <br />6247 Happv Davs Suoolies - - - - . <br />6249 Miscellaneous Ooerating Supplies - - - - - <br />Total Onerating Sunnlies - . - - - <br /> <br />Reoair and Maintenance Supplies: <br />6251 Batteries (Vehicle/Eouipment\ - - - - - <br />6253 Brakes - - - . . <br />6255 Tires - - - - . <br />6257 Other Vehicle Parts - - - - - <br />6259 Building MaintenancelRenair Suoolies - - - . . <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - . <br />6265 Asphalt - - - - . <br />6267 Other Street Maintenance Sunnlies - . - - - <br />6269 Landscaoe Materials - - - - - <br />6271 Sieo Reoair Materials - - - - - <br />6275 Other Eouioment Parts - . - - - <br />Total Reoair & Maintenance Suoolies - - - - - <br /> <br />Small Tools aod Minor E ui ment: <br />6281 Small ToolslMinor E ui ment <br />Total SmalI ToolslMinor E ui <br /> <br /> <br />6291 I Culverts, Si2ns, Street Sunnlies - . - - <br />6293 IMaps . - - - - <br />Total Mercbandise For Resale - . - - . <br /> '.';'-- <{',....,.... ""',""'''',''." I> ;.' ..... ,.. .! <br />TOTAL SUPPLIES - - - - - <br /> <br />Merchandise For Resale" <br /> <br />. <br /> <br />laTHER. SERVICES AND CHARGES ,. <br /> <br />I <br /> <br />-74- <br /> <br />Adopted December 21, 2006 <br />