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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENEIMd. FUND 101 - Parks and Recreation ICommunitv. Programs 455I <br /> <br /> 2002 <br /> Actua I 2003 <br /> I I <br /> I 2005 2006 <br /> Adopted Adopted <br /> <br />Wal es and Salaries: <br /> <br />610~ Fnll-'l'ime Regular <br />6103 Frill-Time Overlime <br />6104 Part-Time Rcgalar <br />6105 Temporary Regular <br />6106 Temporary t)verlime <br />6107 ,Part-Time Ovcrtime <br /> Total Wages and Salaries <br /> <br />Other Gross Earnings: <br />61081 ISeverance Pay <br /> Tote O! ~er Gross Earnin§s <br /> <br /> er Contribulim~s: <br /> <br />612~ ' PERA Contributions <br />6122 FICA/Medicare Conldbutions <br />6125 [CMA Retirement Trust 401 <br />6131 Groop Insorance <br />6132 Disability Iosurance <br />6133 Workers' Comp - Pmmituns <br /> <br /> TOTAl. PF.I{SONAL SERVICES <br /> <br />Office Su }lies: <br /> <br />6202 .~c'cessodos <br />6203 Duplicating Supplies & Copyin~ Paper <br />6204 Slaliona~. Envelopes & Forms <br />6205 Draflin~ Sapplies <br />6206 Fihn. Microfibn. Tapes. Disks <br />6207 Training S,pplies <br />6208 Miscellaneous Olfic¢ Sapplies <br /> Total Office Supplies <br /> <br />ng Supldles: <br /> <br />6221 Clemfinl~ Sapplies' <br />6223 Gasoline , <br />6225 Diesel Fuel <br />6227 :Lubricants and Additives <br />6229 Shnp Materials <br />6231 [Jniforms & Tam-Out Gear <br />6233 Baltedes <br />6235 Amnmnition <br />6237 Crimo Scenc Kit Materials <br />6239 First Aid Sopplies <br />6241 Dark Room Supplies <br />6249 Miscellaoeous Operatint[ Supplies <br /> Total Operati~g Supplies <br /> <br />Adopted- December 13, 2005 <br /> <br /> <br />