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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND t01 - P:,rks a,~d Recreation IC~;mmnnity Programs 4551 <br /> <br /> 2001 2002 2003 2004 2005 <br /> Actual Actual Actual Amended Adopted. <br /> <br />Wab~ and Salaries - .. <br />6t02 Full-Time Regular ..- <br />6103 Full-Time Overtime <br />6t04 Part-Time Regular ' <br />6105 Temporary Regular ._. <br />6106 Tempora~ O~grtime _ <br />6107 Part-Time Overtime <br /> Total Wages and Salaries <br /> <br />Other Gross Earnings - <br />6108 ISeverance Pay <br />· ' Total Or'her Gross Earnings <br /> <br />Em ttious - <br /> <br />6121 PERA Contributions . ' <br />~'122 :FICA/Medicare Contriputions <br />6125 ICMA Retirement Trust 401 <br />6131 Groap [p.surance <br />6132 Disability Insurance <br />6133 \V. orkers' Colnp - Premiums <br /> Total Employer Contributiuns - ' <br /> Total Personol Services <br /> <br />Office Su ~lies: <br /> <br />6202 Accessories . ' <br />6203 Duplicating Sup~plies & Copying Paper <br />6204 Stationary, Envelopes & Forms <br />6205 Drafting Supplies n <br />6206 Film, Microfihn, Tapes, Disks .... <br />6207 Training Supplies ... <br />6208 ,tiscellaneous Office Sup~Iies <br /> Total Office Supplies ... <br /> <br />O ~lies: <br /> <br />622l Cleaning Supplies <br />6223 Gasoline ._ .-. <br />6225 Diesel Fuel - <br />6227 Lubricants and Additives - - <br />6229 Shop Mater!.a. ls <br />6231 Uniforms & Turn-Out Gear <br />6233 3arteries - <br />6235 Ammunitioo · . <br />6237 Crime Scene Kit Materials . '., <br />6239 First Aid Supplies <br />6241 Dark Room Supplies . <br />6249 Miscellaneous Operating Sappiies" <br /> Total Operating Supplies <br /> <br />--2'1 4-- Adopted - December 14, 2004 <br /> <br /> <br />