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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.function <br /> <br />GENERAL FUND 101 . Parks and Recreation <br /> <br />IPark and Recreation <br /> <br /> <br /> <br />4521 <br /> <br /> <br /> <br />!P':ERSO!'r:!i[Ij'SEiltV,tCE$;! ;H~:'::;!:i:!:~:!:>!: ":'::":': :!:iii,!'i; :1 <br /> <br />Walles and Salaries: <br />6102 Full.Time Re!!ular 275407 296 761 337,812 391,589 379,363 <br />6103 Full.Time Overtime 2336 10.536 2,588 9,000 19,000 <br />6104 Part-Time Re!!ular - 340 - , - <br />6105 Temoorarv Re!!ular 29 882 49 603 53,011 74,000 79 440 <br />6106 Temoorarv Overtime . 167 148 - <br />6107 Part-Time Overtime - . . - - <br />Total Walles and Salaries 307 624 357 407 393,560 474.589 477,803 <br /> <br /> <br /> <br />Emplo er Contributions: <br />6121 PERA Contributions 15907 19.153 21,202 26.038 27,885 <br />6122 FICNMedicare Contributions 21 634 25 707 29,523 37.334 36.552 <br />6125 ICMA Retirement Trust 40 1 . - . - <br />6131 GrouD Insurance 31 956 34051 39.886 49 320 46.043 <br />6132 Disabilitv Insurance . - . - <br />6133 Workers' Comn . Premiums 8,070 8702 8,761 17 168 11,437 <br /> Total EmDlover Contributions 77,566 87613 99.372 129860 121 917 <br />. . :::: ~: ~: ~:; n: ~:~; ~: 1 i!: 1: ~:; l ~:: i i: ~:~;:: ~:;::i::: i::: :1:; ;;i:: :::: ~ Hi! ~ :i ~: ; , , ... . '. ; : ~ : : : i : ~ : : : : 1 : : " , ::,::;::::;:;::::::::1:::;:1::'::::::::::::::::::. .:':. : ; : : i ; : : : ; : ~ i : : : ::;: ::; ~ ;~::::: ~: ~~:: ~ i~: i <br />.'. . . <br /> TOTAL PERSONAL SERVICES 385,190 445,020 I I 492.932 604,449 599,720 <br /> <br />1;:::: in;:: ~ <br /> <br />): "::"::::: H:::. ... .1 <br /> <br />Ispr'f:UES.. '. ,:, , :::'i:i; <br /> <br />Office Supplies: <br />6202 Accessories . - . - - <br />6203 Dunlicatin!! Sunnlies & Convin!! Paner . . . . .. <br />6204 Stationarv, EnveloDes & Forms . - . . <br />6205 Draftin!! Sunnlies . - . - <br />6206 Film. Microfilm. Tanes, Disks . . . . <br />6207 Trainin!! SUDolies . - . - <br />6208 Miscellaneous Office Sunolies 482 400 511 400 500 <br />Total Office Sunnlies 482 400 511 400 500 <br /> <br />S <br /> <br />Oneratlnll unolies: . <br />6221 Cleaninll Sunnlies . . . - <br />.6223 Gasoline 10,074 15,375 17,429 18.500 18,500 <br />6225 Diesel Fuel 3205 7517 5,824 9000 9,000 <br />6227 Lubricants and Additives . . . . <br />6229 Shon Materials 3367 3,797 851 4500 3,000 <br />6231 Uniforms & Turn-Out Gear 270 J 074 1269 1000 1,300 <br />6233 Batteries . - . . <br />6235 Ammunition . - . . <br />6237 Crime Scene Kit Materials . . . - <br />6239 First Aid SUDDlies . . . . - . <br />6241 Dark Room Sunnlies . . . . <br />6249 Miscellaneous Oooratin!! Sunnlies 8674 21105 21.945 20 000 20,000 <br />rlltal Ouerall"!! SuuuHes 25,590 48 868 47,317 53.000 51800 <br /> <br />-210- <br /> <br />Adopted December 9, 2008 <br />