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<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 />IEnvironmental Services <br /> <br /> <br /> <br />461 I <br /> <br /> <br /> <br />I P)<;~So.N:t\L$ii:RVitE$;:':" , <br /> <br />.....:.:.....:.:.....:..::::::::::::::1 <br /> <br />Wal!es and Salarics: <br />6102 Full-Time Regular - 2,711 51,278 57,259 61,435 <br />6103 Full-Time Overtime - - - - <br />6104 Part-Time Regular 38,431 38,367 - <br />6105 Temporary Regular - - - - <br />6106 Temporary Overtime - - <br />6107 Part-Time Overtime - - - <br />Total Walles and Salaries 38,431 41,078 51,278 57,259 61,435 <br /> <br /> <br /> <br />Emnlo er Contributions: . <br />6121 PERA Contributions 2,130 2,442 3,173 3,722 4,300 <br />6122 F1CAIMedicare Contributions 2,947 3,348 3,071 4,380 4,700 <br />6125 ICMA Retirement Trust 401 - - - '- - <br />6131 Group Insurance - 9 7,164 9,000 9,353 <br />6132 Disabilitv Insurance - - - - <br />6133 Workers' Comp - Premiums 292 342 315 636 682 <br /> Total Emplover Contributions 5,369 6,141 13,723 17,738 19,036 <br /> :""":: ""L=,> . . ... . .. . : <br /> . . ... . .. . . . <br />I TOTAL PERSONAL SERVICES I 43,800 50,588 65,000 74,997 80,470 <br /> <br />1$01~N)tS<< <br /> <br /><H <br /> <br />Office Suoulies: <br />6202 Accessories - - - - <br />6203 Duplicating Supplies & Copvinl! Paper - - - - <br />6204 Stationary, Envelooes & Forms - - - - <br />6205 Drafting Supplies - - - - <br />6206 Film, Microfilm, Taoes, Disks - - - - <br />6207 Training Supplies - - - - - <br />6208 Miscellaneous Office Supplies - - 18 100 100 <br />Total Office Sunnlies - - 18 100 100 <br /> <br />Oneratinl! Supnlies: <br />6221 Cleaning Supplies - - - <br />6223 Gasoline - - - .- <br />6225 Diesel Fuel - - - <br />6227 Lubricants and Additives - - - - <br />6229 Shon Materials - - - - <br />6231 Uniforms & Turn-Out Gear - - - 150 150 <br />6233 Batteries - - - - <br />6235 Ammunition - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Suoplies - - - - <br />6241 Dark Room Supplies - - - - <br />6249 Miscellaneous Operating Supplies - - 38 500 500 <br />Total Oneratinl! Sunnlies - - 38 650 650 <br />