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City of Ba~nsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENEIt, AL FUND 101 [PARKS AND RECREATION 452-461
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<br />[2002 2003 2004 2005] 20o6l
<br />Actual Actual Actual Adopted Adopted
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<br />Wa: cs alld Salaries:
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<br />6103. Foil-Time Regular 170,223 191,936 197,380 290,780 336,390
<br />6103 Full-Time Overtime 5,526 1,001 2,215 9,000 9,000
<br />6104 Part:l'ime Regular 24,715 28,964 32,291 38,041 41,342
<br />6105 Temporary Regular 56,686 47,567 45,581 74,000 74,000
<br />6106 '/'emporary Overtime - 7
<br />6107 Part-Time Overtime
<br /> Total Wages and Salaries 257,150 269,468 277,474 411,821 460,732
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<br />Other (;ross Earuiugs: .
<br />6108 I Severance Pay 1,564 ....
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<br />Em 'er Contributions:
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<br />612i PERA Contributions I 1,688 13,830 13,354 ~ 19,584 23,489
<br />6122 FICA/Medicare Contributions 18,467. 20,444 19,558 31,027 34,67~
<br />6125 ICMA Retirement Trust 401 -
<br />6131 Group Insurance 19,755 26,262 28,569 38,808 42,680
<br />6132' Disability Insurance -
<br />6133 Workers'Comp- Premiums 5,835 7,261 ' 6,179 15,219 15,666
<br /> Total Employer Contributious 55,745 67,797 :: .......67,661 104,638 116,510
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<br /> TOTAl. PERSONAI~ SERVICES 314,459 337,265 345,134 516,459 577,242
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<br />Office Supplies:
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<br />6202 A'c~:cssorics
<br />6203 Duplicatin[l Supplies & Copying Paper
<br />6204 Statiooar7, Envelopes & Forms -
<br />6205 Drafting Supplies
<br />6206 Film, Microfilm, Tapes, Disks
<br />6207 Trainiug Supplies -
<br />6208 Miscelhmcous Office Supplies 336 566 228 250 300
<br /> Total Office Supplies 336 566 228 250 300
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<br />O ng Supplies:
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<br />62'2i' C~ean[n'g Supplies 601
<br />6223 Gasoline 7,624 8,112 ll,435 13,000 16,000
<br />6225 Diesel Fuel 232 1,206 1,833 2,100 2,500
<br />6227 Lubricants an.d Additives 5
<br />6229 Shop Materials 1,863 2,082 2,109 3,500 4,000
<br />6231 Uniforms & Turn-Out Gear 1,072 944 532 1,350 750
<br />6233 Batteries
<br />6235 Ammuuition -.
<br />6237 Crime Scc~e Kit Materials -
<br />6239 First Aid Supplies 100
<br />6240 Oxyt3en Supplies
<br />6241 Comtmmity Policin{~ Supplies
<br />6247 l-[appy Days Supplies
<br />6249 Miscellaneous Operating Supplies 21,078 13,350 18,921 17,500 20,500
<br /> Tot:d Operating Supplies 32,475 25,694 34,830 37,550 I 43,750
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<br />Adopted - December 13, 2005
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