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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 />IPark and Recreation
<br />
<br />2008
<br />Actual
<br />
<br />
<br />4521
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />
<br />
<br />Ii'"ERSoNAL:SWItv.i:CliSi:::: ~::::::::::::::: ~: ~::::::::::::::::: ~: ~: ~::::::: ~: ~: ~: ~ :1
<br />W dS I .
<br />
<br />al!es an a arIes:
<br />6102 Full-Time Relrular 296,761 337 812 352557 369,700 347442
<br />6103 Full-Time Overtime 10,536 2,588 1,034 1,551 2,500
<br />6104 Part-Time Relrular 340 - - - -
<br />6105 Temoorarv Regular 49,603 53,011 54,680 53,111 55 000
<br />6106 Temporary Overtime 167 148 146 - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 357,407 393,560 408,417 424,362 404,942
<br />
<br />
<br />
<br />E
<br />
<br />molo er Contributions:
<br />6121 PERA Contributions 19,153 21,202 23,097 27,209 24,496
<br />6122 FICAlMedicare Contributions 25 707 29 523 30,833 35,813 33 978
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 34051 39,886 40,140 46,043 42,534
<br />6132 Disability Insurance - - - - -
<br />6133 Workers' Comp - Premiums 8,702 8,761 18,215 11,126 10,492
<br />Total Employer Contributions 87,613 99,372 112,285 120 191 111,500
<br />::::~:~:~:::~:~::::::::::::n:::::::::::::~:::::::::::::::::~:::~:::~:::~:~:~:~:~:~;;:;:~:;:;:~:;:;:;: : : : : : : : : :;:;:; .... : : : : : : : : : : : : : : : : :
<br />.. . .... . . . . . . . .. . . . : : :
<br />TOTAL PERSONAL SERVICES 445,020 492,932 520,702 544 553 516,442
<br />
<br />IS~i.!ftilt$ ~: ~: ~: ~: ~:::: ~:::::: ~::::::::::::::::: ~:::::::::::::::: ~:: ~:: ~:::::: ~: ~: ~: ~::: ~: ~: :1
<br />Offi S
<br />
<br />Ice uODlies:
<br />6202 Accessories . - - - - -
<br />6203 Duplicating SUDo1ies & Cooving Paoer - - - - -
<br />6204 Stationary. Enve100es & Fonns - - - - -
<br />6205 Drafting SuoDlies - - - - -
<br />6206 Film Microfilm Tapes Disks - - - - -
<br />6207 Training Suoplies - - - - -
<br />6208 Miscellaneous Office SuoDlies 400 511 480 500 500
<br />Total Office Suoolies 400 511 480 500 500
<br />
<br />o S r
<br />
<br />JDeratml! UDDlles:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 15375 17,429 17423 18,500 18,000
<br />6225 Diesel Fuel 7,517 5,824 6,234 9,000 8,500
<br />6227 Lubricants and Additives - - - -
<br />6229 Shop Materials 3,797 851 3,583 3,000 2,500
<br />6231 Unifonns & Turn-Out Gear 1,074 1,269 1336 1,300 1,300
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6241 Dark Room SUDolies - - - - -
<br />6249 Miscellaneous Operating Supplies 21105 21,945 20 043 20,000 20,000
<br />Total ODeratinl! SUDDlies 48,868 47,317 48619 51,800 50,300
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