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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 />ICommunity Programs <br /> <br /> <br /> <br /> <br /> <br />4551 <br /> <br /> <br />.lP.~R$o.N:AL:SEItV.rc~Si:': <br /> <br />::1:.' <br /> <br />. , . ::~:~nnnn:: ~::nn:~ <br /> <br />:::!,I <br /> <br />Wal!es and Salaries: <br />6102 Full. Time Rel!ular . - . . . <br />6103 Full. Time Overtime - . . . . <br />6104 Part. Time Re!!ular . . . . . <br />6105 T emnorarv Re!!ular - . . . . <br />6106 Temoorarv Overtime . . - . . . <br />6107 Part. Time Overtime . - . . . <br />Total Wa!!es and Salaries . . - . . <br /> <br /> <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions - . . . . <br />6122 FICA/Medicare Contributions . . . - . <br />6125 ICMA Retirement Trust 401 - . . - - <br />6131 Orouo Insurance . . . - . <br />6132 Disability Insurance . - . . - <br />6133 Workers' Como. Premiums . . - . . <br /> Total Emnlover Contributions - - - . . <br /> ':::'ii;,'::::::::::' :';'1 '. ~ n: ~: '.','.' ;:::::::: ~ i ; : : : j : : : : :;:; :::i '. '.' <br /> , , , . . ',' '. '. '. .'.'.'. .' , <br />I TOTAL PERSONAL SERVICES .1 . - . . <br /> <br />Isv.p:P.Luts:',: ii;: n'::" <br /> <br />!:HiU <br /> <br />:):i),!i:,'ii}:,:'ii'!;:: <br /> <br />)H,:;::! <br /> <br />Office SunDhes: <br />6202 Accessories . . - - . <br />6203 Duolicating SUDDlies & COllvin!! PaDer . - . - - <br />6204 StationarY, EnveloDes & Forms . . - . . <br />6205 Drafting Sunnlies . . - . - <br />6206 Film Microfilm. Tanes Disks . - - - . <br />6207 Trainin!! SUDnties . . - . . <br />6208 Miscellaneous Otlice Sunnlies . . - . - <br />Total Office SUDnHes . . - . . <br /> <br />Oueratin!! SunnHes: <br />6221 Cleanin!! SunDlies . . . - - <br />6223 Gasoline . - . . - <br />6225 Diesel Fuel - . - . . <br />6227 Lubricants and Additives . . .' . - <br />6229 Shon Materials . . . . . <br />6231 Uniforms & Tum.Out Gear . . . . - <br />6233 Batteries . . . . . <br />6235 Ammunition . - . . . <br />6237 Crime Scene Kit Materials . . . . - <br />6239 First Aid Suoolies - . . . . <br />6241 Dark Room Sunnlies . . . - . <br />6249 Miscellaneous OneratililiSuolllies . - . . . <br />Total Oneratln" Bunnlies . . . . - <br /> <br />) <br /> <br />-218- <br /> <br />Adopted December 9, 2008 <br />