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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />I Environmental Services <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />4611 <br /> <br />2008 '1 <br />Adopted . <br /> <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />IPERSONAE.SERVICES::'i:Y':;C:.:i'.t':.'f.";:'(i'}' <br /> <br />:.f'..~' .j':,~"~,,, <br /> <br />'l\~^:{\'>" . <br /> <br />,:<1 <br /> <br />Wa..es and Salaries: <br />6102 Full-Time ReEUlar 530 - 2.711 55,319 57 259 <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time ReEUlar 32,155 38,431 38,367 - - <br />6105 TemooraTV Re<mlar - - - - - <br />6106 Temoorarv Overtime . - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wa"es and Salaries 32,684 38,431 41,078 55319 57 259 <br /> <br /> <br /> <br />Emplo er Contributions: <br />6121 PERA Contributions 1,782 2,130 2,442 3,457 3 722 <br />6122 FICAlMedicare Contributions 2 466 2,947 3,348 4,232 4,380 <br />6125 ICMA Retirement Trust 40 I - - - - - <br />6131 Grouo Insurance - - 9 8,784 9 000 <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Como- Premiums 215 292 342 614 636 <br />Total Emplover Contributions 4 463 5,369 6,141 17,087 17 738 <br />t!:;i3:~21~ir.;5:~;:'j .t::~;rJ?~_,:::.:~~;~W;~f~:i~;:,:i'~:1~@;;:_~:~;?H:~;~~St~lI~:~:~;~r{~~~~'~f;~;?,'.t;:i;~~::f.:Y;Fg.~~,}~~*.)}#,~;:' '\Hi:~V~~ii;:fl~~Vh~; ~~'~ f:~~~]:~~~~ ~ ~'%~t~~~iW?:.~]: ~(\:i' ~~~f1,~1~f~~1~- JB~ ft..~'\~~~~Wt1~~~: <br />TOTAL PERSONAL SERVICES 37,148 43 800 50,588 72,406 74,997 <br /> <br />I S.UPPLttSW~~~~~:t~:~?~~.;:::~.~~;ftf{fff~;:(-Q~~t;{~:;~~?~ff~;1;;-s~PTI~B~~rt;~IW~'f1;ri~~Httf:w 'I <br /> <br />Office SUDDUes: <br />6202 Accessories - - - - - <br />6203 Duolicatine: Suoolies & Coovine: Paoer - - - - - <br />6204 StationaTV. Envelones & Forms - - - - - <br />6205 Draftine: Suoolies - - - - - <br />6206 Film, Microfilm, Taoes, Disks - - - - - <br />6207 Training: Suoolies - - - - - <br />6208 Miscellaneous Office Supplies 37 - - 150 100 <br />Total Office SuoDUes 37 - - 150 100 <br /> <br />Ooeratine: SunnUes: <br />6221 Cleaning: Suoolies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shoo Materials - - - - - <br />6231 Uniforms & Turn-Out Gear - - - 250 150 <br />6233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Suoolies - - - - - <br />6241 Dark Room Suoolies - - - - - <br />6249 Miscellaneous Ooerating Supplies 1,398 - - 500 500 <br />Total Ooeratine: SUDDUes 1,398 - - 750 650 <br /> <br />-222- <br /> <br />Adopted December 11, 2007 <br />