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City of Ramsey 2005 Adopted Geueral Fuud Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />[Park and Recreation
<br />
<br />452[
<br />
<br />[ 2001 [ 2002 [ I 2003
<br /> Actual Actual Actual
<br />
<br />2004 I 2005
<br />Amended Adopted
<br />
<br />Wages and Salaries -
<br />
<br /> 6102 Full-Time Re~vular
<br /> 6103 Full-Time Overtime
<br /> 610,~ Part-Time Regular
<br /> 6105 Temporary Regular
<br /> 6t06 Temporary Overtime _.
<br /> 6107 [P. art-Time Overtime
<br />I TotaIWgges and Salaries
<br />
<br /> 3'387t
<br /> 2,8621
<br /> 67,4751
<br /> 453
<br />
<br />24~,205
<br />
<br />170,223 I 191,443} 196,800 I 290,780
<br /> 5,526 1,00t 2,500 I 9,000
<br />
<br /> · - 200
<br /> 56,686 47,567 46,400 74,000
<br /> - 25
<br />
<br />232,435 240,011 245,925 373,780
<br />
<br />Other Gross Earniugs -
<br />6108_ .[Severance Pay
<br /> Total Other Gross Earnings
<br />
<br />1,564 .
<br />1,564
<br />
<br />'1
<br />
<br />Employer Contributions -
<br />
<br />612t ]PERA Coutributions
<br />6122 [FICA/Medicare ~outributions
<br />
<br />6125 [[CMA Retirement Trust 401
<br />6131 tGroup Insurance
<br />6132 [Disabilit¥1nsurance
<br />6133 IW0rk~rs' Cmnp- Premiums
<br />
<br />Total Employer Contributions
<br />
<br />Total ?ersoual Services
<br />
<br /> 9,785 10,348 12,147 I [ 11,600 [ ] 17,480
<br /> I8,051 16,609 18,116 17,100 [ 28,117
<br />
<br /> 13,400 19,755 26,262 28,600J 38,808
<br /> 6,028 5,668 7,017 6,000 [- 14,797
<br /> 5,,264 [ I 52,3801"1' 63'54211 63'5°°/ 99,202
<br />.... r'.'~%,'46'O'J":':J ........ ~i~q~J':J ...... ~d~i~ J":J ........ ~i~J':'J ....... ~i~'
<br />
<br />Office Supplies:
<br />
<br />6202 ]Accessories
<br />i~203 [Duplicating Supplies & Copying P~er
<br />6204 IStationarv, Envelopes & Forms
<br />
<br />16205 IDtafting Supplies
<br />6206 IFitm, Microtilm, Tapes, Disks
<br />6207 ]Tra!.n.ing Supplies
<br />6)_08 IMiscellaneous Office Supplies
<br /> Total Office Supplies
<br />
<br />555 , 336
<br />555 [ l 336
<br />
<br />545 I00
<br />545 100
<br />
<br />200
<br />200
<br />
<br />Operati ug Supplies:
<br />622 t Cleaning Supplies
<br />co223 iasotine
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives
<br />6229 Shop Materials
<br />623 l Uniforms & Turn-Out Gear
<br />6233 Batteries
<br />6235 &mmuuition
<br />6237 ?rime Scene Kit Materials
<br />6239
<br />6241
<br />6249
<br /> Total Operat!ng Supplies
<br />
<br />First Aid Supplies
<br />Dark Room Supplies
<br />Miscellaneous Operating Suppl.i?s
<br />
<br /> - 601 - - ]
<br /> 8,941 7,624 8,112 12,000
<br /> 843 232 1,206 2A00
<br /> 24 5
<br /> 6,675 1,863 2,0~2 2,100
<br /> 812 1,072 944 ' 600
<br />
<br /> o
<br />
<br /> -II
<br />
<br />7,812 13,008 I8,600
<br />25,219 32,399 ] I 25,352 35,400
<br />
<br />13,000
<br />2,100
<br />
<br /> 3,500
<br /> 1,350
<br />
<br /> 100
<br />
<br />17,000
<br />37,O5O
<br />
<br />-204- Adopted - December 14, 2004
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