Laserfiche WebLink
<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />ICommunity Programs <br /> <br /> <br /> <br /> <br />4551 <br /> <br /> <br /> <br />I i>:E R;$ON:AJ;$~)tVi:<;ES;.' <br /> <br />......... . <br />......... . <br />........, , <br />. . . . . . . . . . <br />. . . . . . . . . , <br /> <br />.... ..1 <br /> <br />Wages and Salaries: <br />6102 Full-Time Regular - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Regular - - - - <br />6105 Temporarv Regular - - - <br />6106 Temporarv Overtime - - - - <br />6107 Part-Time Overtime - - - <br />Total Wal!es and Salaries - - . - - - <br /> <br /> <br /> <br />Emolo er ontributions: <br />6121 PERA Contributions - - - <br />6122 FICAlMedicare Contributions - - - - - <br />6125 ICMA Retirement Trust 40 I - - - - <br />6131 Group Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Comp - Premiums - - - - - <br />Total Emnlover Contributions - - - <br />;..........:...;. >>> .. . . . .. . <br />.... . .. " .. . . . . . . . .. . .. . .. . <br />TOTAL PERSONAL SERVICES - - - - <br /> <br />c <br /> <br />ISDi>vtj!ts>< <br /> <br />..... .. <br />. . . . . . <br />............ . <br /> <br /><I <br /> <br />Office Sunnlies: <br />6202 Accessories - - - <br />6203 Duplicatin-~ Supplies & Copving Paper - - - - <br />6204 Stationary, Envelopes & Forms - - - - - <br />6205 Draftin!! Sunnlies - - - - <br />6206 Film, Microfilm, Tapes, Disks - - - - - <br />6207 Trainin!! Supplies - - - - - <br />6208 Miscellaneous Office Supplies - - - <br />Total Office Sunnlies - - - - - <br /> <br />Oncrating Sunnlies: <br />6221 Cleaning Supplies - - - <br />6223 Gasoline - - - <br />6225 Diesel Fuel - - - - <br />6227 Lubricants and Additives - - - - <br />6229 Shop Materials - - - - - <br />6231 Uniforms & TUf\1-0ut Gear - - - - <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 Suoolies - - - - <br />Total Oneratin!! Supplies - - - - <br />