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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 />IEnvironmental Services <br /> <br /> <br /> <br /> <br /> <br />4611 <br /> <br /> <br />1P'~~SdNAli,$ER:VWiiSH<:,:,::,;,!': , , I:::: <br /> <br />" ::::::::1 <br /> <br />W dS I . <br /> <br />ages an a arles: <br />6102 Full.Time Recular . 2.711 51,278 57,259 61435 <br />6103 Full. Time Overtime . . . . <br />6104 Part. Time Recular 38431 38.367 . . <br />6105 Temoorarv Regular . - - . - <br />6106 Temoorarv Overtime . . . . . <br />6107 Part. Time Overtime . - . - . <br />Total Wages and Salaries 38,431 41,078 51,278 57,259 61 435 <br /> <br /> <br /> <br />C <br /> <br />Emnlo er ontributions: <br />6121 PERA Contributions 2130 2,442 3173 3,722 4300 <br />6122 FICAfMedicare Contributions 2947 3.348 3,071 4380 4700 <br />6125 leMA Retirement Tmst 40 I . . . . . <br />6131 Groun Insurance . 9 7.164 9,000 9353 <br />6132 DisabililV Insurance . - - . . <br />6133 Workers' Como- Premiums 292 342 315 636 682 <br />Total Emlllover Contributions 5,369 6141 13723 17,738 19036 <br /> : ~: ~: i::: ~; 1;~: ~:~: :;: ;: : ; : :: ; ~ : : : : : : in: nn: : ~ : : ., ". .:::' .;,;. ; ; : ~ : ::",:: . : :: ~::! : i:;::: ~ :::::: nn: ~;: <br /> . . : ',' <br />TOTAL PERSONAL SERVICES 43 800 50 588 65,000 74,997 80,470 <br /> <br />ISPP,.-tlES in:: :[i :;:::nii:n:: .'. :,i:: ::",:!,.::::: " :::;:ii: )::;::1 <br /> <br />Office SUDDlles: <br />6202 Accessories - - '. - . <br />6203 Duolicatinc SUDolies & CODving Paoer . . . . - <br />6204 Stationary, EnveloDes & Forms . - . - . <br />6205 Drafting Suoolies . . . . . <br />6206 Film Microfilm, TaDes, Disks . - . - . <br />6207 Traininl! SunDlies . . - . . <br />6208 Miscellaneous Office Suolllies - . 18 100 100 <br />Total Office SUDnlies . . 18 100 100 <br /> <br />o S I' <br /> <br />lDeratmg Ullllles: <br />6221 Cleaninc Suoolies . . . - - <br />6223 Gasoline . . - . . <br />6225 Diesel Fuel - . . . . <br />6227 Lubricants and Additives . . . . . <br />6229 Shoo Materials . . . . <br />6231 Uniforms & Turn-Out Gear . . . 150 150 <br />6233 Balleries . . . . - <br />6235 Ammunition - . - . <br />6237 Crime Scene Kit Materials . - . . <br />6239 First Aid Sunnlies - . - - . <br />6241 Dark Room Suooties . . . . . <br />6249 Miscellaneous ODeratinl! SuoDlies . - 38 500 500 <br />Total Olleratin!! Supplies . . 38 650 650 <br /> <br />-224- <br /> <br />Adopted December 9. 2008 <br />