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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />4551 <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />I Community Pro2rams <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />2001 <br />Adopted <br /> <br /> <br /> <br />11';ERSONAJjSERVICES:!b/~(;i:1:'!~'*'~~'''''$$;i!~~~ij'k$li:;.;:W~~)'igi;:1~)~~{f;'1 <br /> <br />d <br /> <br />Wal!'es an Salaries: <br />6102 Full-Time Regular - - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Regular - - - - - <br />6105 Temporarv Regular - - - - - <br />6106 Temoorarv Overtime - - - - - <br />6101 Part-Time Overtime - - - - - <br />Total Waees and Salaries - - - - - <br /> <br /> <br /> <br />Emplo er Contributions: <br />6121 PERA Contributions - - - - - <br />6122 FICAlMedicare Contributions - - - - - <br />6125 ICMA Retirement Trust 401 - - - - - <br />6131 Grouo Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Como- Premiums - - - - - <br />Total Emplover Contributions - - - - - <br />~M%~~{~#Nt~~f:~;f~~{~S~~,~':;i}:::'f"P}:~~:('; }j&k'g;I~~':~.:~~(:;~:~ }~k71',t-j~t-:::;;~;;,'-./~;:: ',\~:,:~-;:-,-;',. .. " /'.:'....:,.,.,;..::::,~.t. '~--:'.':' Co ;;~':~.~;;:;0';;::.~,;W~1~~.:,;~) Vf). ~'!,o.~;~~r.~~~.~;\;}~0~,.'!j~4 ;~~~:{;j~lN~{t4~~~'zr:;;~: . ..x..!~ :~~Mi~~.::?!:(j::N;~;~~~i~i <br />..ll .... ~"'~. <br />TOTAL PERSONAL SERVICES - - - - - <br /> <br />ISuPP:tIESg',Y"''':'';/(\:'':';i'G%'/['':\;s,<{:,~",:i~':l;)\;':' ,.. ";'u}:;i'(N~)1 <br /> <br />Office SUDolies: " <br />6202 Accessories - - - - - <br />6203 Duplicating Supplies & CODving Paper - - - - - <br />6204 StationarY, Envelopes & Forms - - - - - <br />6205 Drafting Supplies - - - - - <br />6206 Film, Microfilm, Tanes Disks - - - - - <br />6201 Traininl! Supplies - - - - - <br />6208 Miscellaneous Office Supplies - - - - - <br />Total Office SUDDlies - - - - - <br /> <br />Operatine Supplies: <br />6221 Cleaninl! Suoolies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shoo Materials - - - - - <br />6231 Uniforms & Turn-Out Gear - - - - - <br />0233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6231 Crime Scene Kit Materials - - - - - <br />6239 First Aid Supplies - - - - - <br />6241 Dark Room Suonlies , - - - - - <br />6249 Miscellaneous Operatinl! Supplies - - - - - <br />Total Operatine Supplies - - - - - <br /> <br />-216- <br /> <br />Adopted December 11, 2007 <br />