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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br />GENERAL FUND 101 PARKS AND RECREATION 452461 • <br />Aomal 'Actual A <br />ON <br />I d <br />d p <br />c <br />a Amen <br />e Ado <br />ted <br />P$,R$ANAdjSER41tC1L$i ~ ' <br />Wages and Salaries: <br />6102 Full-Time Re ular- 299,472 389,090 406,758 431 135 408,877 <br />6103 Full-Time Overtime 10 536 2,588 1,735 1,551 2 500 <br />6104 <br />6105 Part-Time Re ular <br />Tem m Re ular 38,707 <br />49 603 <br />53 011 <br />54,680 <br />53, ] 1 I <br />55,000 <br />6106 Tem m Overtime 167 148 146 <br />6107 Part-Time Overtime <br />Total Wa es and Salaries <br />398,485. <br />444 837 <br />.463 319 <br />485 797 <br />466,377 <br />Employer Contribufions: <br />6121 <br />6122 PERA Contributions <br />FICA/Medicare Contributions ~ 21,595 <br />29,055. 24 376 <br />32,594 26,629 <br />34 113 31 509 <br />40,513 28,796 <br />38 678 <br />6125 ICMA Retirement Trust 401 <br />6131 Grou Insurance 34060 47,050 49,063 55,396 53411 <br />6132 Disabili Insurance <br />6133 Workers'Com -Premiums 9,044 9076 18,566 11508 11,174 <br />Tota l Em to er Contributions <br />:.: 93 754 <br />.: 113 095 128 371 139,227 132 059 <br /> <br />TOTAL PERSONAL SERVICES ... <br />495 608 <br />~ <br />~ ~ 557 932 <br />~ <br />~ ~ 591 690 <br />625 023 <br />~ <br />598,436 <br />SUPPF;IES:: i t;:: i ::::::::::::::::::::::::::::::: ~: ~ :.:.:.:.,.:.:.................... <br />Office Supplies: <br />6202 Accessories _ _ <br />6203 Du licatin Su lies & Co in Pa er _ _ <br />6204 ~ Stations Envelo es & Forms _ <br />6205 Dmftin Su lies <br />6206 Film Microfilm Ta es Disks _ <br />6207 Tminin Su lies <br />6208 Miscellaneous Office Su lies 400 530 485 600 600 <br />Total Once Su lies 400 530 485 600 600 <br />6221 Cleanin Su lies <br />6223 Gasoline ~ 15,375 17 429 17,423 ] 8 500 18 000 <br />6225 Diesel Fuel ~ 7,517 5,824 6234 9000 8,500 <br />6227 Lubricants and Additives <br />6229 Sho Materials 3 797 851 3,583 3,000 2 500 <br />6231 Uniforms & Tum-Out Gear 1 074 1269 1 366 1 450 1 450 <br />6233 Batteries _ <br />6235 Ammunition _ <br />6237 Crime Scene Kit Materials _ _ <br />6239 First Aid Su lies _ _ <br />6240 en Su lies <br />6241 Communi Policin Su lies <br />6247 <br />6249 Ha Da s Su lies <br />Miscellaneous O eratin Su Iles <br />21 105 <br />21 983 <br />20 043 <br />20,500 <br />20 500 <br />Total O eratin Su lies 48,868 47 355 48,649 52,450 50 950 <br />O eratin Su lies: <br />• <br />C J <br />-204- <br />