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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />ILe~al Services <br /> <br />1611 <br /> <br />. <br /> <br />GENERAL FUND 101 - General Government <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <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 />. :-:,..'~. c:"': ; ,,~ <br /> <br />;',:'l~: <br /> <br />I <br /> <br />IpERSONALSERVlCES <br /> <br />Wal!es and Salaries: <br />6]02 Full-Time Re.ular - - - - - <br />6103 Full-Time Overtime - - - - . <br />6]04 Part-Time RellUlar - - - - <br />6105 Temno"'"' RellUlar - - - - - <br />6]06 Temporarv Overtime . - - - - - <br />6107 Part. Time Overtime - - - - - <br />Total Wa.es and Salaries - - - - - <br /> <br />Other Gross Earnin 5: <br />6] 08 Severance P <br />Total Other Gross Earnin s <br /> <br /> <br />EmnJo er Contributions: <br />6]21 PERA Contributions - - - - - <br />6122 F]CAlMedicare Contributions - - - - - <br />6123 ICMA Retirement Trust 40] - - - - - <br />6]3] Group Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6]33 Workers' Como - Premiums - - - - <br />Total Emnloyer Contributions - - - - - <br /> ,,,'!(,( ,." /,"'. <br />TOTAL PERSONAL SERVICES - - - - - <br /> <br />I SUPPLIES .<." -- <br /> <br />~'/J;;~~'.:::[7 <br /> <br />Office SunnUes: <br />6202 Accessories - - - - - <br />6203 Duplicatin. SUDnlies & Coovin. Paner . - - - - <br />6204 Stationary, EnveloDes & Forms - - - - - <br />6205 Drafting Sunplies - - - - <br />6206 Film, Microfilm, Tanes Disks - - - - - <br />6207 Trainin. Supnlies _. - - - - <br />6208 Miscellaneous Office Supnlies - - - - - <br />Total Office Sunnnes . - - - - <br /> <br />. <br /> <br />Oneratin. SunnUes: <br />622] Cleaning Supplies - - - - - <br />6223 Gssoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shop Materials - - - - <br />623] Uniforms & Tum-Out Gear - - - - - <br />6233 Batteries - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Supplies - - - - - <br />624] Dark Room Sunnlies - - - - - <br />6247 Hannv Davs Sunnlies - - - - - <br />6249 Miscellaneous Operating SUDolies - - - - - <br />T Dta] Operating SunnUes - - - - - <br /> <br />Rensir and Maintenance SUDDUes: <br />6251 Batteries Nehicle!Eauioment1 - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other V chicle Parts - - - - - <br />6259 Buildin. MaintenancelRenair SUDnlies - - - - - <br />626] Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asnhalt - - - - - <br />6267 Other Street Maintenance Sunnlies - - - - - <br />6269 Landscane Materials - - - - - <br />6271 s1Im Renair Materials - - - - - <br />6275 Other Eouinment Parts - - - - - <br />Total Reoalr & Maintenance Sunnlies - - - - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinor E ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br />Merchandise For Resale' <br /> <br />6291 ICulverts Si.ns, Street Sunnlies - - - - - <br />6293 lMaos - - - - - <br />Total Merchandise For Resale - - - - - <br />",' :.",-,: i<': .'..... .":"",' .. ........., .. ~. .."', . <br />TOTAL SUPPLIES - - - - - <br /> <br />. <br /> <br />I OTHER SERVlCESAND CHARGES <br /> <br />:'1 <br /> <br />-80- <br /> <br />Adopted December 21, 2006 <br />