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<br />City. of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />I PARKS AND RECREATION
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<br />452-461
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<br />noon
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<br />Wal!es and Salanes:
<br />6102 Full-Time Regular 197,380 275,407 299,472 437,827 448,848
<br />6103 Fun-Time Overtime 2,215 2,336 10,536 9,000 9,000
<br />6104 Part-Time Regular 32,291 38,431 38,707 2,460 -
<br />6105 Temoorarv Regular 45,581 29,882 49,603 74,000 74,000
<br />6106 Temoorarv Overtime 7 - 167 - -
<br />6107 Part-Time Overtime - - - - . -
<br />Total Wages and Salaries 277,473 346,055 398,485 523,287 531,848
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<br />E C"b "
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<br />mplo er ontn uhons:
<br />6121 PERA Contributions 13,354 18,037 21,595 26,485 29,760
<br />6122 FICA/Medicare Contributions 19,558 24,580 29,055 40,543 41,714
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 GrouD Insurance 28,569 31,956 34 060 51,336 58,320
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Como - Premiums 6,179 8,362 9,044 14,638 17,804
<br />Total EmDlover Contributions. 67,661 82,935 93 754 133,002 147,598
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<br />TOTAL PERSONAL SERVICES 345,134 428,990 495,608 656,289 679,446
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<br />Office Supplies:
<br />6202 Accessories - - - .- -
<br />6203 Duolicating SuoDlies & Coovine PaDer , - - - - -
<br />6204 Stationary, Envelooes & Forms - - - - -
<br />.6205 Drafting SuoDlies - - - - -
<br />6206 Film, Microfilm, Tanes, Dis.ks . - - - -
<br />6207 Trainine Supolies - - - - -
<br />6208 Misce\1aneous Office SUDolies 228 482 400 300 500
<br />Total Office SUODlies 228 482 400 300 500
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<br />Operatinl! SUDDlies:
<br />6221 Cleaning SuoDlies - - - - -
<br />6223 Gasoline 11,435 10,074 15,375 18,500 18,500
<br />6225 Diesel Fuel 1,833 3,205 7,517 5,000 9,000
<br />6227 Lubricants and Additives - - - - -
<br />6229 ShOD Materials 2,109 3,367 3,797 4,500 4,500
<br />6231 Uniforms & Turn-Out Gear 532 270 1,074 1,000 1,150
<br />6233 Batteries - - - - -
<br />6235 Ammunition - . - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid SuoDlies - - - - -
<br />6240 Oxvgen .Suoplies - - - - -
<br />6241 Community Policing Suoolies - - - - -
<br />6247 Haoov Davs SUDolies - - - - -
<br />6249 Misce\1aneous Ooerating Suoolies 18,921 8,674 21,105 20,500 20,500
<br />Total ODeratine SUDDlies 34,830 25,590 48,868 49,500 53,650
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<br />-202-
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<br />Adopted December 11,2007
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