Park & Recreation - Laserfiche WebLink

Home

City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101- Parks and Recreation 1 Community Programs 2008 Actual 4551 2007 Actual II 2006 Actual I I IPERSo.NAli :SERVicES: ~: ~: ~: ~: ~: ~:::::: ~:: ~: ~: ~: ~:: ~ ~: ~: ~::: ~: ~: ~::::: ~: ~:::::: ~ ~ :1 Wages and Salaries: 6102 Full-Time Regular - - - - . 6103 Full-Time Overtime - - - - - 6104 Part-Time Regular - . - - - 6105 Temporarv Regular - - - - - 6106 Temporarv Overtime - - - - - 6107 Part-Time Overtime - - - - - Total Wages and Salaries - - - - - Emplo er ContributIons: 6121 PERA Contributions 6122 FICNMedicare Contributions 6125 ICMA Retirement Trust 401 6131 Group Insurance 6132 Disabilitv Insurance 6133 Workers' Como - Premiums Total Employer Contributions ~:;:;:;:;:;:;:;:;:;:;:;:;:~:~:;:;:;:;:;:;:;:;:;:;:i:i:;n:~nn:;nnn:;n:;:;:~:~nn::: : :::. ':,. : ':::: ::: ::..:.. ::::" :':'" TOTAL PERSONAL SERVICES ISl1P:fLilts ~ ~ ~ ~ ~ ~ ~: ~::: ~: ~: ~: ~ ~:::: ~: ~ ~:::::: ~::: ~ ~::::: ~:: ~: ~:::::::::: ~ ~:::: ~: ~ ~ ~:: ~ ~ ~::: ~: ~I Offi S r Ice uppnes: 6202 Accessories - - - - - 6203 Duplicating Supplies & Copving Paper - - - . - 6204 Stationary, Envelooes & Forms - - - - - 6205 Drafting Supplies - - - - - 6206 Film Microfilm Taoes Disks - - - - - 6207 Training Supplies - . - - - 6208 Miscellaneous Office Supplies - - - - - Total Office Supplies - - - - . o S r lPeratml!, UOOlles: 6221 Cleaning Supplies - - - - - 6223 Gasoline - - - - - 6225 Diesel Fuel - - . - - 6227 Lubricants and Additives - - - . . 6229 Shop Materials - - - - . 6231 Uniforms & Turn-Out Gear - . - - - 6233 Batteries - - - - 6235 Ammunition - - - - - 6237 Crime Scene Kit Materials - - - - - 6239 First Aid Supplies - - - - - 6241 Dark RQom Supplies - - . - - 6249 Miscellaneous Ooerating Supplies - - - - - Total Ooeratinl! SUDDlies - - - - -