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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cos¢ Center or Sab-fanction <br /> <br />GENERAL FUND 10I - Parks and Recreation <br /> <br />IEnviromnental Services 4611 <br /> <br />Actual Actual Actual Amended Adopted <br /> <br />Wages_. and Salaries <br /> <br />6t02 . ]Full-Time Regular <br />6103 I Full-Time Overtime <br />6104 ]Part-Time Regalar <br />6105 ]Temporary Regular <br />6106 [Temporary Overtime <br />~107 /Part-Time Overtime <br /> Total Wages and Salaries <br /> <br />t 7,491 24,715 28,964 32,200 38,041 <br />17,491 24,715 29,457 32,800 38,041 <br /> <br />Other Gross Earnings - <br /> <br />6t08 ]Severance Pay <br />] TotnlOther Gross Earnings <br /> <br />Em er Contributions - <br /> <br />~;?1TM ~;&A Contri'b'-utions 905, 1,340 1,683 1,800 2,104 <br /> <br />6122 FICA/Medicare Contributions 1,334 1,858 2,32.8 2,500 2,910 <br />6125 ICMA Retirement Trust 40 I <br />6131 Gronp Insurance <br />~132 Disability Insurance ' ' <br />6133 Workers' C.omp - Premiums 150 167 244 250 422 <br /> Toi'a'l Emplol,'er Contributions 2,387 3,365 4,255 4,550 5,436 <br /> Total Personal Services 19,878 28,080 33,712 37,350 ,[3,477 <br /> <br />Office Sn ~lies: <br /> <br />6202 \ccessories <br />6203 Duplicating Snpplies & Copyin~ Paper - <br />6204 Statiooar¥, Envelopes & Forms <br />6205 Drafti,ng Supplies ... <br />6206 Film, MicrofiJm, Tapes, Disks 10 <br />6207 Training Supplies <br />6208 Miscellaneous.5. Office Supplie. s 34 21 50 150 <br /> <br /> Total Office Supplies 44 21 50 150 <br /> <br />)lies: <br /> <br />6221 Cleaning Supplies - <br />6223 Gasoline 5 . '. <br />6225 Diesel Foel <br />6227 Lubricants and Additives <br />6229 Shop Mated.als <br />6231 Uniforms & Turn-Out Gear <br />6233 3atteries - <br />6235 ~nmunition <br />6237 Crime Scene Kit Materials - <br />6239 First Aid Sopplies. s <br />6241 Dark Room Supplies <br /> 35 76 342 1,400 500 <br />6249 Miscellaneous Operating Supplies .. <br /> 40 76 342 1,400 500 <br /> Total Operatin§ Supplies _ <br /> <br />-220- ^dopted- Oe~e.,ber 14, 2004 <br /> <br /> <br />