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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />IRECAP Sub-functions
<br />
<br />452-4611
<br />
<br />
<br />
<br />1994
<br />Actual
<br />
<br />I I
<br />
<br />1995 I
<br />Actual
<br />
<br />II
<br />
<br />1993
<br />Actual
<br />
<br />1~~$.~~~S~V~e.~~~~~~~~:~~~~~~~~~~~~~t~~~~~~:~:~~~~t~~~:~~~~~~:~:~:~:~~~:~~~~:~~~:~t~~~~~~:::~~~~~:~~~~~~~~~~~:~:~:~~~~~:~~:~~~~~~:~~~:~1
<br />
<br />W
<br />
<br />dS I .
<br />
<br />al!"es an a anes -
<br />4101 Full-Time Rel!"ular 65 349 66 071 69,040 83,354 88 469
<br />4102 Full-Time Overtime 586 4343 6508 5,500 7,000
<br />4103 Part-Time Rel!"illar 10,058 8,588 7526 8470 7,998
<br />4104 Temoorarv Rel!ular 10,412 22 022 38 697 40,225 46,976
<br />4105 Temoorarv Overtime - - . - -
<br />4106 Part-Time Overtime . - - - -
<br />Total Wal!es and Salaries 86,405 101,024 121,771 137,549 150,443
<br />
<br />Other Gross Earninl!s .
<br />4111 I Severance Pav - I - - - -
<br />4113 ICompensated Absences - YE Adiustment (680 I 667 (931 - -
<br />Total Other Gross Earnings (680 I 667 (931 - -
<br />
<br />E
<br />
<br />ml>lo er Contributions-
<br />4121 PERA Contributions 3.401 3493 3677 4,281 4,225
<br />4122 FICAlMedicare Contributions 6,694 7,695 9,100 10,389 7,215
<br />4125 lCMA Retirement Trust 401 - - - - -
<br />4131 Grouo Insurance 6,192 9,451 9,959 13 920 14,668
<br />4134 Disabilltv Insurance - - - - -
<br />4141 Reeml>lovment Insurance - - - 5,749 964
<br />4151 Workers' Como - Premiums 2816 1,699 2519 6533 2.264
<br />4153 Workers' Como - Benefits - - - - -
<br />Total EmDlover Contributions 19,103 22,338 25,255 40,872 29,336
<br />............. ..............................................................,.......... ...........-.............. .......................... ..... ..................... ..... ..................... ..... ...................... ..... .....................
<br />Total Personal Services 104,828 124,029 146095 178,421 179,779
<br />
<br />1$.:o.:r.:f1J.ts.::~~~~~~~~::~:::~~~~~~~:~:::~:~~~~~~~~~:::~:~~~~~~~~~tlt~~~::~~l~~::~~~~~~~~t:~::~~~:~~::i~~:~:~~t:::~~~~:~~~~:~~:ttt~~~~tt~:~~~~:t:~~~~~:tt
<br />
<br />Office SUDDlies:
<br />4201 Accessories - - - - -
<br />4202 Duolicatine: Suoolies & Copying Paper - - . - -
<br />4204 Stationary, EnveloDes & Forms - - - - -
<br />4205 DraftiDl! Suoolies - - - 100 100
<br />4206 Film Microfilm, Tanes, Disks 38 56 17 ISO 170
<br />4207 Trainine: Suol>lies - - - - -
<br />4208 Miscellaneous Office Supplies 93 252 215 245 295
<br />4209 Software Uodates - - - - .
<br />Total Office SUDDlies 131 308 232 495 565
<br />
<br />Ooerannl!" Sunnlies:
<br />4221 Cleaning SUI>Dlies 4 97 144 75 ISO
<br />4223 Gasoline 7,247 4,029 4,964 5,020 5,370
<br />4225 Diesel Fuel 788 1,354 1,604 1,300 1,300
<br />4227 Lubricants and Additives 12 762 32 50 75
<br />4229 ShOD Materials 272 296 1,445 400 1,000
<br />4231 Uniforms & Tum-Out Gear - - - - .
<br />4233 Batteries 172 - 22 - 25
<br />4235 Ammunition - - - - -
<br />4237 Crime Scene Kit Materials - - - - -
<br />4239 First Aid Suoolies - 76 - - 50
<br />4241 Dark Room Suoolies - - - - -
<br />4249 Miscellaneous Ooerating Supolies 8,323 7,755 7,440 6,400 6,850
<br />Total Operatinl!" SuoDlies 16,818 14,369 15,651 13,245 14,820
<br />
<br />November, 1996
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