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City o[Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-(unction <br /> <br />GENERAL FUND 101 -Parks and Recreation Park and Recreation 452 • <br /> 2006 2007 2008 2009 2010 <br /> Actual Amual Acmal Amended Ado ted <br />Wages and Salaries: <br />6102 Full-Time Re tar 296,761 337812 352,557 369,700 347442 <br />6103 Full•Time Overtime 10,536 2,588 1034 1551 2500 <br />6104 Part•Time Re ular 340 <br />6105 Tem o Re ular 49 603 53 OI 1 54 680 53; 111 55 000 <br />6106 Tem o Overtime 167 148 146 <br />6107 Part-Time Overtime <br />Tota l Wa sand Salaries 357407 393,560 40840 424362 404942 <br />Emolover Contributions: <br />6121 PERA Contributions 19 153 2l 202 23 097 27 209 24 96 <br />6122 FICA/Medicare Conuibuticns 25 707 29 523 30 833 35 813 33 978 <br />6125 ICMA Retirement Tmst 40] <br />6131 Grou Insurance 34 051 39 886 40140 46 043 42 534 <br />6132 Disabili Insurance. ' <br />6133 Workers'Com -Premiums 8,702 8761 18215 11126 10492 <br />Toml Em to er Contributions 876!3 99372 112285 ]20191 111500 <br />~~~ <br />~ ~ ~ ~~ ~~~ <br />TOTAL PERSONAL SERVICES 445020 492,932 520702 644663 616442 <br />Office Supplies: <br />6202 Accessodes <br />6203 Du lirx[in Su lies & Co in Pa r <br />6204 Smtion Envelo es & Fortns <br />6205 Draftin Su lies <br />6206 Film, Microfilm Ta es, Disks <br />6207 Tminin $u lies <br />6208 Miscellaneous Office Su lies 400 511 480 500 500 <br />Tota l Office Su Ties 400 511 ~ 480 500 500 <br />6221 Cleanin Su lies <br />6223 Gasoline 15375 17429 17423 18500 18000 <br />6225 Diesel Fuel 7 517 5 824 6 234 9 000 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 1074 1269 1336 1,300 1,300 <br />6233 Batteries <br />6235 Ammunition - <br />6237 Crime Scene ICit Materials <br />6239 First Aid Su lies - <br />6241 Dark Room Su lies <br />6249 MiscellaneousO eratin Su lies 21105 21,945 20043 20000 20000 <br />TotalO eratin Su lies 48868 47 17 48619 51800 50300 <br />O eratin Su lies: <br />C i <br />• <br />-210- <br />