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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />IPark and Recreation
<br />
<br />
<br />4521
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />
<br />
<br />
<br />
<br />li?g~$o.N'A:I.;SERVrGIt$v:>>> . .......:.,1
<br />
<br />Wa2es and Salaries:
<br />6102 Full-Time Re~ular 275,407 296,761 337,812 391,589 379,363
<br />6103 Full-Time Overtime 2,336 10,536 2,588 9,000 19,000
<br />6104 Part-Time Repular - 340 - - -
<br />6105 TemDorarv Re~ular 29,882 49,603 53,011 74,000 79,440
<br />6106 TemDorarv Overtime - 167 148 -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa2es and Salaries 307,624 357,407 393,560 474,589 477,803
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<br />
<br />
<br />Emnlo er ContributIOns:
<br />612] PERA Contributions
<br />6122 FICAlMedicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6 I 3 I Groun Insurance
<br />6132 Disability Insurance
<br />6133 Workers' ComD - Premiums
<br />Total Emnlover Contributions
<br />
<br />]5,907
<br />2 \,634
<br />
<br />]9,]53
<br />25,707
<br />
<br />2],202
<br />29,523
<br />
<br />26,038
<br />37,334
<br />
<br />27,885
<br />36,552
<br />
<br />31,956
<br />
<br />34,051
<br />
<br />39,886
<br />
<br />49,320
<br />
<br />46,043
<br />
<br />8,070
<br />77 ,566
<br />
<br />8,702
<br />87,613
<br />
<br />8,761
<br />99,372
<br />
<br />17,168
<br />129,860
<br />
<br />11,437
<br />121,917
<br />
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<br />TOTAL PERSONAL SERVICES
<br />
<br />385,190
<br />
<br />445,020
<br />
<br />492,932
<br />
<br />604,449
<br />
<br />599,720
<br />
<br />" .. ......
<br />... ,.. .....
<br />.. .... .....
<br />. . . . . . . . . . . . .
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<br />.......... .
<br />.;.;.;.:.:.:.:.:.:.:.
<br />........ ..
<br />
<br />:<1
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<br />1$~P:ftjts . .
<br />
<br />Office Sunnlies:
<br />6202 Accessories - - -
<br />6203 DUDlicatin~ SUDDlies & Copying Paper - - -
<br />6204 StationarY, Envelones & Forms - - -
<br />6205 Draftin~ SUDDlies - -
<br />6206 Film, Microfilm, TaDes; Disks - - -
<br />6207 Traininl'Sunnlies - - - -
<br />6208 Miscellaneous Office SUDDlies 482 400 511 400 500
<br />Total Office SUDnlies 482 400 511 400 500
<br />
<br />Olleratin2 SUlllllies:
<br />6221 Cleanin~ SUDDlies - - -
<br />6223 Gasol ine 10,074 15,375 17,429 I 8,500 18,500
<br />6225 Diesel Fuel 3,205 7,517 5,824 9,000 9,000
<br />6227 Lubricants and Additives - - - -
<br />6229 ShoD Materia]s 3,367 3,797 851 4,500 3,000
<br />6231 Uniforms & Turn-Out Gear 270 1,074 1,269 1,000 1,300
<br />6233 Batteries. - - -
<br />6235 Ammunition - - - -
<br />6237 Crime Scene Kit Materials - - - -
<br />6239 First Aid Sunnlies - - -
<br />6241 Dark Room SUDDlies - - - -
<br />6249 Miscellaneous ODerating Supplies 8,674 21,105 21,945 20,000 20,000
<br />Total Oneratin". SUDDlies 25,590 48,868 47,317 53,000 51,800
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