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City of Ramsey 2005 Adopted Geaeral Fund Budget Lino Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />Wa ~'s and Salaries -
<br />
<br />[RECAP Sabffunctions 452-46I]
<br />
<br />Actual Actual Actual Amended Adopted
<br />
<br />6t02 Full-Time Regular ,. 170,028 170,223 191,936 197,400 290,780
<br />6t03 Full-Time Overtime 3,387 5,526 1,001 2,500 9,000
<br />6t04 Part-Time Regular 20,353 24,715 28,964 32,400 38,041
<br />
<br />6105 Temporary Regular 67,475 56,686 47,567 46,400 74,000
<br />6106 Temporary Overtime 453 25
<br />6107 Part-Time Overtime___ -
<br /> Total Wages and Salaries ,r 261,696 257,150 269,~-68 278,725 411,821
<br />
<br />Other Gross Earnings -
<br />6108 ISeverance Pay
<br /> Tota Ot let Gross Earaiogs
<br />
<br />- 1,564
<br /> t ,564
<br />
<br />Em dover Cootributions -
<br />
<br />6121 PERA Contributions 10,688 ll,688 13,830 13,400 19,584
<br />'6i22 FICA/Medicare Contributioos =" 19,385 18,467 20,4,44 19,600 31,027
<br />6t25 ICMA Retirement Trast 401
<br />613t Group Insurance 17,400 t9,755 2,6,262 28,600 ~8,808
<br />6132 Disability Insurance
<br />6133 Workers' Comp- Premioms - 6,178 5,835 7,261 6,,250 15,219
<br />
<br /> Total Employer Contributions 53,651 55,745 67,797 67,850 104,638
<br />
<br /> Total Persona Serv ces 315,347 314,459 ~:: ..... :':':':':': ..... ~: ....................... '
<br /> "" ..... ;:'! ............. :':':'::: :':': .... :: :':':' :"':':':':':': ...... :' ;' '; ......... ...... :': :':: '"'":':':':':- ...... :':':': 337,265 346,575 5t6,459
<br />
<br />Office Supplies:
<br />6202 Accessories
<br />6203 - Duplicating Supplies & Copying Paper
<br />6304 Stationary, Envelopes & Forms
<br />
<br />6205 Drafting Supplies
<br />6206 IFilm, Microfihn, Tapes, Disks
<br />6207 Training Supplies '
<br />6208' Miscellaneous Office Supplies
<br /> Total Office Supplies
<br />
<br />589
<br />599
<br />
<br />336
<br />336
<br />
<br />Il
<br />
<br />566 250
<br />566 250
<br />
<br />)perati
<br />i221
<br />i223
<br />;225
<br />i227
<br />i229
<br />i231
<br />i233
<br />i235
<br />i237
<br />i239
<br />i24 I
<br />i249
<br />
<br />ng Supplies:
<br />
<br />Cleaning Supplies
<br />Gasoline
<br />
<br />Diesel Fuel
<br />Lubricants and Additives
<br />Shop Materials
<br />Uniforms & Turn-Out Gear
<br />Batteries
<br />Ammunition
<br />Crime Scene Kit Materials
<br />
<br />First Aid Supplies
<br />Dark Room Supplies
<br />Miscellaneous Operat n~ Supplies
<br />
<br />Total Operating Supplies
<br />
<br />8,946
<br />
<br />843
<br />
<br />24
<br />
<br />-6,675
<br />
<br />812
<br />
<br />112
<br />
<br /> 7,847
<br />25,259
<br />
<br />21,078
<br />32,475
<br />
<br />7,624 8,112
<br />232 .. 1,206
<br />5 '
<br />1,863 £08211
<br />1,072 94411
<br />
<br /> 13,350
<br /> 25,694
<br />
<br />t2,000
<br />
<br />2,100
<br />
<br />2;100
<br />
<br />600
<br />
<br />20,000
<br />36,800
<br />
<br />13,000
<br />
<br />2,100
<br />
<br />3,500
<br />
<br />1,350
<br />
<br />IOO
<br />
<br />17.500
<br />37.550
<br />
<br />--1 98- Adopted- December 14, 2004
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