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City of Ramsey 2010 Adopted General Fund Budget Line Item Derail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 -Parks and Recreation Communit Pro rams 455 • <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted - <br />PF,RS015`Ai;5~Ri?FC~Si :::::::::::::::::::::::::::::::::::::::::::: <br />Wa¢es and Salaries: <br />6102 FuII-Time Re tar <br />6103 Fu14Time Overtime <br />6104 Part-Time Re ular <br />6105 Tem r Re tar <br />6106 Tem Overtime <br />6]07 Pan-Time Overtime <br />Total Wa es and Salaries <br />6122 F[CA/Medicare Contributions <br />6125 ICMA Retirement Tmst 401 <br />6131 Grou [nsumnce <br />6132 Disabili Insurance <br />6133 Workers'Com -Premiums <br />Total Em to er Contributions <br />::: <br />~~~TOTALPERSONAL SERVICES <br />SUFF.ti€ES :::::::::::::::::::::::::::::::: ~:::::~ ::::::::::::::::::::::::::::::::::: <br />Office Suoolies: <br />6202 Accessories - <br />6203 Du licmin Su lies&Ce 'n Pa er <br />6204. Station Envelo s & Forms <br />6205 DraOin Su lies <br />6206 Film Microfilm Ta es Disks <br />6207 Tminin Su lies <br />6208 Miscellaneous Office Su Ties <br />Tota l Otrce Su lia <br />Ooeratin¢ Suoolies: <br />6221 Cleanin Su lies ' <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Sho Materials <br />6231 Uniforms & Tum-0ut Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 Firs[Aid Su lies <br />6241 Dark Room Su lies <br />6249 Miscellaneous O ratio Su lies <br />TotalO eratin Su lies <br />C <br />• <br />-2~8- <br />