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<br />City of Ramsey 2009 Requested 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 />1 RECAP Sub-functions
<br />
<br />452-4611
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Adopted
<br />
<br />I I
<br />
<br />1~~~$Q~~i;;$t~vmii:S;
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<br /><<<<<::1
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<br />Wages and Salaries:
<br />6102 Full-Time Regular 275,407 299,472 389,090 448,848 440,798
<br />6103 Full-Time Overtime 2,336 10,536 2,588 9,000 19,000
<br />6104 Part-Time Regular 38,431 38,707 - - -
<br />6105 Temporarv Regular 29,882 49,603 53,011 74,000 79,440
<br />6106 Temporarv Overtime - ]67 ]48 - -
<br />6107 Part-Time Overtime - - - -
<br />Total Wal!es and Salaries 346,055 398,485 444,837 53],848 539,238
<br />
<br />
<br />
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<br />
<br />C
<br />
<br />'b '
<br />
<br />mpJO er ontn utlOns:
<br />6121 PERA Contributions 18,037 2],595 24,376 29,760 32,185
<br />6122 FICNMedicare Contributions 24,580 29,055 32,594 41,714 41,252
<br />6125 ICMA Retirement Trust 40 I - - -
<br />6131 Group Insurance 31,956 34,060 47,050 58,320 55,396
<br />6132 Disabilitv Insurance - - - -
<br />6133 Workers' Comp - Premiums 8,362 9,044 9,076 17,804 12,119
<br />Total Emplover Contributions 82,935 93,754 113,095 147,598 40,953
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<br />TOT A L PERSONA L SERVICES 428,990 495,608 557,932 679,446 80,190
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<br />...... <I
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<br />I$UWLJES:
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<br />Offi S r
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<br />Ice ullPues:
<br />6202 Accessories - - -
<br />6203 Duplicating Supplies & Copving Paper - - - -
<br />6204 Stationary, Envelopes & Forms - - -
<br />6205 Drafting Supplies - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - -
<br />6207 Training Supplies - -
<br />6208 Miscellaneous Office Supplies 482 400 530 500 600
<br />Total Office Supplies 482 400 530 500 600
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<br />o S r
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<br />/Ileratml! UPPlles:
<br />6221 Cleaning Supplies - - -
<br />6223 Gasoline 10,074 15,375 17,429 18,500 18,500
<br />6225 Diesel Fuel 3,205 7,517 5,824 9,000 9,000
<br />6227 Lubricants and Additives - -
<br />6229 Shop Materials 3,367 3,797 851 4,500 3,000
<br />623] Uniforms & Turn-Out Gear 270 1,074 1,269 1,150 1,450
<br />6233 Batteries - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - -
<br />6241 Dark Room Supplies - - - -
<br />6249 Miscellaneous Operating Supplies 8,674 21,105 21,983 20,500 20,500
<br />Total Operating SUP'llies 25,590 48,868 47,355 53,650 52,450
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