|
City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br /> GENERAL FUND 101 - Parks arid Recreation IPark and Recreation
<br />
<br /> 2002 2003 2004
<br /> Acma Actua Actual
<br />
<br />[? I,: n S~ ~ ~ ~!h:i 8 ~: l~V !¢J ~S ~:~:. ~:. ~i?:~?:~i~i~::~ i~ ::~::~::~:?:~i~ :.~::~i~?:~:?: ~:?: ~i~:: ~::~:: ::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::
<br />
<br />Wages aud Salaries:
<br />6102 Full-Time P..c~ular 170,223 191,443
<br /> 6103 IFull-Time Overtime
<br /> 5,526 1,001
<br /> 6104 Part-Time Regular - -
<br /> 6105 [Temlxn'ary Rcgalar 56,686 47,567 I
<br /> 6106 Temporary Overtime
<br /> 6107 ~Part-Ti~ne Overtime
<br /> rotat Wages and Salaries I 232,431 I
<br />
<br />Other Gross Earuings:
<br />6108 ]Sevcraace Pay
<br /> Total Other Gross Earnings
<br />
<br />Employer Contributions:
<br /> 6121 PERA Contributions 10,348 12,147 11,572
<br /> 6122 IFICA/MedicareConlfibelin,s I 16,609 I { 18,116[ I 17,092
<br /> 5125 ]ICMA Retirement Trust
<br /> 5131 IGro.p Insurance 19,755 26,262 28,569
<br /> fi132 IDisabilit7 h,sorance 'l I ' I I '
<br /> fi133 IWorkers'Co,np-Premiums I 5'6681 I 7,017 I [ 5,964
<br />
<br /> TOTAL PERSONAL SERVICES I 286,379 ] ] 303,553 [ ] 307,987
<br />
<br />Office Supplies:
<br />6202 IAccess°ries
<br />6203 I Duplicathuj Supplies & Copyin~ Paper
<br />620~ IS/afionary, Envelopes & Forms
<br />6205 '[Draliin,g Snpplies
<br />6206 IFihn? Microtihn~Tapes~ Disks
<br />6207 Training Snpplies
<br />6208 M scellmmous O lice Snpplies
<br /> Tntal ()ffice Supplies
<br />
<br /> ~lies:
<br /> tiles
<br /> Gasoliue
<br /> Diesel Fuel
<br /> Additives
<br /> t Materials
<br /> bfi£onns & Tunt-Out Gear
<br /> Batteries
<br /> munilion
<br /> Crime Scene Kit Materials
<br /> flies
<br /> Dark Room Snpplies
<br />
<br />dies
<br />
<br />~lies
<br />
<br />2005 I 2O06
<br />Adopted Adopted
<br />
<br />196,851 290,780 I [ 336,390
<br />2,215 9,000 9O00
<br />136 - 2,160
<br />45,5871_ 74,000 74,000
<br />
<br />244,790 I I 373,78~ I I 421,550
<br />
<br /> 17,480 21,138
<br /> 28,117. 31,678_
<br /> 38,808 [ 42,680
<br /> 14,797 / 15,231
<br />:1 .................. .............
<br />I 472,983 I I 532,277
<br />
<br />191
<br />191
<br />
<br /> 150
<br /> 150
<br />
<br />16,000
<br />2,500
<br />
<br />4,000
<br /> 750
<br />
<br /> ' 13,00;
<br />11'435111,833 2,100
<br />2,1o91 I 3,500
<br />
<br />17,523 I [ 17'°°° I
<br />33,432 [ I 37,050
<br />
<br />20,000
<br />43,250
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|