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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB FUNCTION
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />City of Ramsey 2011General Fund Budget
<br />(PARK AND RECREATION
<br />4521
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 337,812 352,557 359,277
<br />6103 FULL TIME-REGULAR-OVERTIME 2,588 1,034 1,734
<br />6105 TEMPORARY -WAGES & SALARIES 53,011 54,680 46,129
<br />6106 OVERTIME - TEMPORARY 148 146 -
<br />TOTAL WAGES AND SALARIES 393,560 408,416 407,140
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 21,202 23,097 24,271 24,496 28,388
<br />6122 FICA /MEDICARE CONTRIBUTIONS 29,523 30,833 30,712 33,978 31,552
<br />6131 GROUP INSURANCE 39,886 40,140 42,236 42,534 46,338
<br />6133 WORKERS COMP INSURANCE PREMIUM 8,761 18,215 11,069 10,492 16,438
<br />TOTAL EMPLOYER CONTRIBUTIONS 99,372 112,286 108,288 111,500 122,716
<br />Total PERSONAL SERVICES 492,932 520,702 516,085 516,442 559,095
<br />657
<br />657
<br />347,442
<br />2,500
<br />55,000
<br />404,942
<br />354,379
<br />2,500
<br />79,500
<br />436,379
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 511 480 387 500 500
<br />TOTAL OFFICE SUPPLIES 511 480 387 500 500
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 17,429 17,423 12,721 18,000 18,000
<br />6225 DIESEL FUEL 5,824 6,236 3,155 8,500 7,500
<br />6229 SHOP MATERIALS 851 3,583 2,098 2,500 2,500
<br />6231 UNIFORMS & TURN -OUT GEAR 1,269 1,336 1,861 1,300 1,900
<br />6249 MISCELLANEOUS OPERATING SUPPLY 21,945 20,043 21,515 20,000 20,000
<br />TOTAL OPERATING SUPPLIES 47,317 48,620 41,349 50,300 49,900
<br />REPAIR AND MAINTENANCE SUPPUES
<br />6257 OTHER VEHICLE PARTS 8,155 14,283 13,892 10,000 14,000
<br />6265 ASPHALT 8,423 17,346 11,846 15,000 15,000
<br />6269 LANDSCAPE MATERIALS 5,621 12,664 13,448 12,500 12,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 22,199 44,294 39,185 37,500 41,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 4,592 1,631 1,397 4,000 4,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 4,592 1,631 1,397 4,000 4,000
<br />Total SUPPUES 74,619 95,024 82,318 92,300 95,900
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 10,067 21,350 3,023 22,000 19,000
<br />TOTAL PROFESSIONAL SERVICES 10,067 21,350 3,023 22,000 19,000
<br />COMMUNICATION
<br />6321 TELEPHONE 184 719 200 800
<br />6322 POSTAGE 130 164 205 200 200
<br />6323 CELLULAR PHONES 4,227 3,551 3,427 4,000 4,000
<br />TOTAL COMMUNICATION 4,357 3,899 4,351 4,400 5,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 2,564 2,787 1,194 3,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,564 2,787 1,194 3,500 2,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 8,448 8,579 7,009 9,000 9,000
<br />TOTAL INSURANCE 8,448 8,579 7,009 9,000 9,000
<br />UTIUTIES
<br />6371 ELECTRIC UTILITIES 13,742 15,265 16,616 15,000 16,000
<br />6372 WATER /IRRIGATION 38,899 71,129 47,473 39,000 50,000
<br />- Business Unit: 452 -
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