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City of Ramsey 2006 Adopted General Fund Budget Line I~em Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 10! - Parks and Recreation <br /> <br /> 2002 <br /> Actua <br /> <br />Walles and Salaries: <br />610~ Full-Titne Reb, ular <br />6103 Enll-T/me Overti~ne <br />6104 Part;Fhne Regnlar <br />6105 Tcmpor,'uy Regular <br />16106 Temporary Overtime <br />161o7 [Part-T/meOvertime <br />[ Total Wages ami Salaries <br /> <br />Other Gross Earniags: <br />6108 ]Severance Pay <br /> ntal Other Gross Earnings <br /> <br />Em ffoyer Contrilmtions: <br />6121 II,ERA Contributions <br />6122 FICA/Medicare Contributions <br />6125 }ICMARetirementTmst401 <br />6131 [Groop Insurance <br />6132 Disability fnsurance <br />6 33 Workers' Cmnp - Prmniums <br /> <br />Tnt,7.[.~!np!qYer Contributions <br /> <br />TOTAL PEIISONAI. SERVICES <br /> <br />Office Supplies: <br /> <br />6202 Accessories <br />6203 Duplicating Snpplies & Copying Paper <br />6204 Statiooaff, Envelopes & Forms <br />6205 Drafting Snpplies <br />6206 IFihn, Microfilm,'rapes, Disks <br />6207 [fraining Supplies <br />6208 IMiscellaneous Office Supplies <br /> Tota Office Sapplies <br /> <br />tEnvironmental Services <br /> <br />2003 <br />Actual. <br /> <br />OperatiuT¢ Supplies: <br /> <br />6221 I clcaui,¢ Supplies <br />6223 IGasoline <br />6225 ]Diesel Fnel <br />6227 ]Lnbricm~ts m~d Additives <br />6229 [Shop Materials <br />6231 [Unifom~s & Turn-Out Gear <br />6233 [Batteries <br />6235 I/unmunition <br />6237 ICr/me Scene Kit Materials <br />6239 IFirstAid Snpplies <br />6241 Dark ltoom Snpplies <br />6249 Miscellaneous Operating Supplies <br /> <br />Total Operating Sappli~ <br /> <br />76 <br /> <br />76 <br /> <br />2004 2005 ~ 2006 <br />Actual Adopted ~ Adopted <br /> <br />39,182 <br /> <br /> 2,35l <br /> 2,997 <br /> <br />43,477 44,965 <br /> <br />150 <br />150 <br /> <br />500~ <br />500 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />