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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 - Parks and Recreation
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<br />IPark and Recreation
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<br />2005
<br />Actual
<br />
<br />
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<br />4521
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />
<br />IPERSONAUSERVICES:{;,1
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<br />Wal!:es and Salaries:
<br />6102 Full-Time Ree:ular 196851 275,407 296,761 382 508 391 589
<br />6103 Full-Time Overtime 2,215 2,336 10,536 9,000 9000
<br />6104 Part-Time Rel!Ular 136 - 340 2,460 -
<br />6105 Temporarv Rel!Ular 45,581 29,882 49,603 . 74,000 74000
<br />6106 Temporary Overtime 7 - 167 - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wae:es and Salaries 244,789, . 307,624 357,407 467 968 474,589
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<br />Emolo' er Contributions:
<br />6121 PERA Contributions 11,572 15,907 19,153 23,028 26 038
<br />6122 FICAlMedicare Contributions 17,092 21,634 25.707 36,311 37 334
<br />6125 ICMA Retirement Trust 401 . - - - - -
<br />6131. Group Insurance 28 569 31,956 34051 42 552 49,320
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comp - Premiums 5964 8,070 8702 14,024 17,168
<br /> Total Employer Contributions 63,197 77 566 87,613 115,915 129,860
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<br />I TOTAL PERSONAL SERVICES 307,986 385,190 445,020 583,883 604 449
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<br />Office Suoolies:
<br />6202 Accessories - - - - -
<br />6203 Duolicating Supplies & CODvinl!: Paner . - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - -
<br />6205 Drafting Supplies - - - - -
<br />6206 Film Microfilm; Tapes, Disks' - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Sunolies 191 482 400 150 400
<br />Total Office Supplies 191 482 400 150 .400
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<br />Ooeratine: Suoolies:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 11,435 10,074 15,375 18,500 18500
<br />6225 Diesel Fuel 1,833 3,205 7,517 5,000 9,000
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials 2,109 3,367 3,797 4,500 4,500
<br />6231 Uniforms & Turn-Out Gear 532 270 1,074 750 1,000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Sunnlies - , - - -
<br />6241 Dark Room Supplies - - - - -
<br />6249 Miscellaneous Operatinl!: Sunnlies 17,523 8674 21105 20,000 20,000
<br />Total Operatine: Suoolies 33 432 25,590 48,868 48,750 53,000
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<br />-208-
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<br />Adopted December 11, 2007
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