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City of Ramsey 2010 Adopted General Fund Budget Line Item Demil By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 -Parks and Recreation Environmental Services 461 • <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />PEAS (QMAI; ISEAMfCES i E' i `t:' ~: i:;:;::; t: !:; E: ~::;: i t e! t;: ;: E! ~I; i;' <br />Wades and Salaries: <br />6102 Full-Time Re lar 2 711 51278 54 201 bl 435 61435 <br />6103 Full-Time Overtime 701 <br />6104 Part-Time Re ular 38367 <br />6105 Tem o Re lar <br />6106 Tem o Overtime <br />6107 Pan-Time Overtime <br />Tota l Wa es and Salaries 41 078 51 278 54,902 61 435 61,435 <br />6121 PERA Contributions 2 442 3 173 3 532 4 300 4,300 <br />6122 FICA/Medicare Contnbudons 3 348 3 071 3 280 4 700 4 700 <br />6125 ICMA Retirement Tnut 401 <br />6131 Grou Insurance 9 7 164 8 923 9 53 10 877 <br />6132 Disabili Insurance <br />6133 Workers'Com -Premiums 342' 315 351 682 682 <br />Total Em to er Contributions 6,]41 13723 ]6086 19036 .20559 <br /> ~ ~ <br />TOTAL PERSONAL SERVICES 50588 65,000 70988 80470 81994 <br />Em to er Contributions: <br />Office Supplies: <br />6202 Accessories - <br />6203 Du lirxtin Su lies & Co in Pa r <br />6204 Smtion Envelo s & Forms <br />6205 Dratiin Su lies <br />6206 Film Microfilm Ta s Disks <br />6207 Trainin Su lies <br />6208 Miscellaneous Office Su lies 18 5 100 100 <br />Tota l O>rce Su lies 18 S 100 100 <br />6221 Cleanin Su lies <br />6223 Gazoline <br />6225 Diesel Fuel ' <br />6227 Lubricants and Additives <br />6229 Sho Materials <br />6231 Uniforms & Tum-Out Gear 30 150 150 <br />6233 Batteries <br />6235 Ammunition ' <br />6237 Crime Scene Kit Mmedals <br />6239 First Aid Su lies <br />6241 Dark Room Su lies <br />6249 MiscellaneousO mtin Su lies 38 500 500 <br />Total O eratin Su lies - 38 30 650 650 <br />O eratin Su lies: <br />• <br />• <br />-224- <br />