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City of Ramsey 2002 Proposed General Fond Budget Liue Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 107 [PARKS AND RECREATION 452-461
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<br />Actual Actual Actual Adopted Proposed
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<br />Wages and Salaries
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<br />6102 Full-Time Regular 95,254 108,754 132,672 150',331' 190,434
<br />6103 Full-Time Overtime 2,541 5,348 8,160 7,000 7,000
<br />6104 Pm't-Time Regular 16,838 15,517 '16,878 15,628 '25,978
<br />6105 Temporary Regular 51,301 50,020 61,669 51,400 61,560
<br />6106 Temporary Overtime 648 391 2,748
<br />6107 Part-Time Overtime 244
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<br /> Total Wages and Sala ties 166,582 180,274 222,127 224,359 284,972
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<br />Other Gross Earnings
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<br />6108 ISeverance Pay
<br /> Total Ot ~er Gross Earnings
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<br />100
<br />100
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<br />Employer Contributions
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<br />612i " PERA Contributions [ 5,878 6,840 8,545 9,~420 15,626
<br />6122 FICA/Medicare Contributions] -12,736 13,894 15,648 16,744 20,977
<br />6125 ICMA Retirement Trnst 401
<br />6131 ,Group Insurance 12,787 12,378 16,240 I 7,'.4.00 20,880
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums 1,967 2;007 3,668 7,146 5,151
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<br /> Total Employer Contribntions 33,368 35,119 44,101 51,t t0 62,634
<br /> Total Personal Services 200,050 215,393 266,228 275,469 347,606
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<br />Office Supplies:
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<br />6202 Accessories
<br />6203 I Duplicating Supplies & Copying Paper
<br />6204 'Stationm'y, Eovelopes & Forms 72
<br />6205 Drafting Supplies
<br />6206 Film, Microfilm, Tapes, Disks 113 138 275
<br />6207 Training Supplies
<br />6208 'Miscellaneous Office Supplies 270 82 242 325 300
<br /> Total Office Snpplies 455 220 242 700 300
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<br />Operating Supplies:
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<br />6221 Cleauing Supplies 312 91 25 250 250
<br />6223 Gaso ine 5,582 6,225 8,896 8,230 10,030
<br />6225 Diesel Fuel 826 862 185 1,000 1,000
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<br />6227 Lubricants and Additives 448 2 43 400 400
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<br />6229 Shop Materials 3,209 1,694 2,454 2,000 2,500
<br />6231 Uuifbrms & Turn-Out Gear 500
<br />6233 Batteries 44 25
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies 200
<br />6241 Community I~olicing Supplies
<br />6249 Miscellaneons Operating Supplies 10,475 l 1,284 17,212 11,650 18,650
<br /> Total Operatiug Supplies 20,852 20,158 28,859 23,755 33,330
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<br />Proposed - November 27, 2001 --~9--
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