|
<br />City of Ramsey 2009 Adopted General Fund Budget Line Item DetaH By Cost Ceuter or Sub-Function
<br />
<br />GENERAL FUND LOl
<br />
<br />I PARKS AND RECREATION
<br />
<br />452-461
<br />
<br />
<br />
<br />
<br />
<br />
<br />1l!~Ji;SOl~M.:i;i$:};ltiVl.Clt$(:::;::i:::> :::::;:: . ' ,<<<Hil
<br />
<br />W dS I .
<br />
<br />a!!es an a arles:
<br />6102 Full. Time Regular 275,407 299,472 389,090 448,848 440,798
<br />6103 Full. Time Overtime 2,336 10,536 2,588 9000 19,000
<br />6104 Part.Time Regular 38,431 38,707 . " .
<br />6105 Temporary Rel!;ular 29,882 49,603 53,0 II 74,000 79,440
<br />6106 Temporary Overtime . 167 148 . .
<br />6107 Part. Time Overtime . . - . .
<br />Total Waees and Salaries 346,055 398,485 444 837 531,848 539,238
<br />
<br />
<br />
<br />E C 'b'
<br />
<br />mpJO er ontrl , ubolls:
<br />6121 PERA Contributions 18,037 21,595 24,376 29,760 32,185
<br />6122 FICNMedicare .Contributions 24,580 29,055 32,594 41,714 41,252
<br />6125 ICMA Retirement Trust 401 - . - - .
<br />6131 Group Insurance 31,956 34,060 47,050 58,320 55,396
<br />6132 Disabilitv Insurance , - . - - .
<br />6133 Workers' Comp - Premiums 8,362 9,044 9076 17,804 12,119
<br />Total Emplover Contributions 82,935 93 754 113,095 147,598 140,953
<br />'.,"'" . .:.;.;,:.:.:.;.;.;.:.:.;.;.:,; ;.;,:.:.;.:.:.:.: , , ....:-:,: :.;.:.:.:,;,: .: :';': ;,:.:.;.;.:.:.:;,; : :-:,;.:, .;,:,;.:,; , ' .', .'....,. . ,., . . .',"-:.;,:,:.;,:.:. .' . .;.; :.:.:.:.;.;.:.;.
<br />........ . TOTAL PERSONAL SERVICES 428,990 495,608 557,932 679,4415 680,190
<br />
<br />I$PP,:P:LlE$:!:: i U i i:::::.:::::::: U::i::::::.:' i: :i:: i::::::::: ::.. ::::::::::::::: i:::. ::1
<br />
<br />om s r
<br />
<br />Ice uPPlles:
<br />6202 Accessories - . . . -
<br />6203 DUDlicating SUDDlies & CODving Paper - . - . .
<br />6204 StationarY, Envelopes & Forms - - - . -
<br />6205 Drafting Supplies . . - - .
<br />6206 Film, Microfilm Tapes, Disks . . . - -
<br />6207 Training Supplies - . . - .
<br />6208 Miscellaneous Office S uDPlies 482 400 530 500 600
<br />Total Office Supplies 482 400 530 500 600
<br />
<br />o S r
<br />
<br />lDeratml!; unPiles:
<br />6221 Cleaning SUDDlies . - . . -
<br />6223 Gasoline 10,074 15,375 17,429 18,500 18,500
<br />6225 Diesel Fuel 3,205 7,517 5,824 9,000 9,000
<br />6227 Lubricants and Additives . - . - -
<br />6229 Shop Materials 3,367 3,797 851 4,500 3,000
<br />6231 Uniforms & Turn-Out Gear 270 1,074 1269 1,150 1,450
<br />6233 Batteries - . - . .
<br />6235 Ammunition . - - . .
<br />6237 Crime Scene Kit Materials . . - . .
<br />6239 First Aid Supplies . - . . -
<br />6240 Oxygen Supplies . . - . -
<br />6241 Communitv Policing Supplies . - - . -
<br />6247 HaDPY Days Supplies . . - . .
<br />6249 Miscellaneous Operating Supplies 8,674 21105 21,983 20,500 20,500
<br />Total Operatin!! Supplies 25,590 48.868 47,355 53,650 52,450
<br />
<br />-204-
<br />
<br />Adopted December 9, 2008
<br />
|