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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />1 Environmental Services
<br />
<br />2007
<br />Actual
<br />
<br />
<br />
<br />4611
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />
<br />!P'ERSONAL,SERVicES:',',',::" '::::::':::':':'::':":': ,:,:,:,:,:",:,::::::::: ,I
<br />
<br />Wal!es and Salaries:
<br />6102 Full-Time Regular 2,711 51,278 54201 61 435 61 435
<br />6103 Full-Time Overtime - - 701 - -
<br />6104 Part-Time Regular 38,367 - - - -
<br />6105 Temporarv Regular - - - - -
<br />6106 Temporarv Overtime - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wages and Salaries 41078 51278 54,902 61435 61435
<br />
<br />
<br />
<br />Emmo, er Contributions:
<br />6121 PERA Contributions
<br />6122 FICNMedicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Groun Insurance
<br />6132 Disabilitv Insurance
<br />6133 Workers' Comn - Premiums
<br />Total Emnloyer Contributions
<br />
<br />2442
<br />3,348
<br />
<br />3,173
<br />3,071
<br />
<br />3532
<br />3280
<br />
<br />4,300
<br />4700
<br />
<br />4300
<br />4,700
<br />
<br />9
<br />
<br />7,164
<br />
<br />8,923
<br />
<br />9,353
<br />
<br />10,877
<br />
<br />342
<br />6,141
<br />
<br />315
<br />13,723
<br />
<br />351
<br />16,086
<br />
<br />682
<br />19,036
<br />
<br />682
<br />20,559
<br />
<br />~:~:~:i:;n:i:in:i:i:~:~:~:):~:~:~:i:;:;n:i:i:;:::::::::::: ,':;:::':;.':;::.=-;.:.::,' . .. : : :
<br />
<br />TOTAL PERSONAL SERVICES
<br />
<br />50,588
<br />
<br />65,000
<br />
<br />70,988
<br />
<br />80,470
<br />
<br />81,994
<br />
<br />I$~~l-jlt$::::::,:::::,::: ::::, ,:,: ", ,:" ,:,:,:::::,,: ':': :':' :,:::::,::,:,:,: ,:",:", "" ,I
<br />
<br />Offi S r
<br />
<br />Ice UPPlles:
<br />6202 Accessories - - - - -
<br />6203 Duolicating Supplies & Copying Paper - - - - -
<br />6204 Stationarv, Envelopes & Forms - - - - -
<br />6205 Draftinl! Supplies - - - - -
<br />6206 Film Microfilm Tapes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supolies - 18 5 100 100
<br />Total Office Suoolies - 18 5 100 100
<br />
<br />o S r
<br />
<br />,peratmg UPPlles:
<br />6221 Cleanin!! Suoolies - - - - -
<br />6223 Gasoline - - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear - - 30 150 150
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - -
<br />6241 Dark Room Suoolies - - - - -
<br />6249 Miscellaneous Operating Supplies - 38 - 500 500
<br />Total Operating Supplies - 38 30 650 650
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