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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <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 />IPark and Recreation <br /> <br />4521 <br /> <br /> <br /> <br />I1995l <br />~ <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />meQNMli~&ml\1C.r-s.~~~~iii~f~~~~~~i~~~~:i:~~~!.~ii~i:ii:~:i~~~~!.t~i~~~i~i~i:i:iii~iii:iifiiiiiiiiitiiiiii~filit~~iiii:i:i~i~iii~ <br /> <br />W <br /> <br />dS I . <br /> <br />aees an a arles- <br />4101 Full-Time Regular 59 557 63 378 67 203 77951 88 469 <br />4102 Full-Time Overtime 586 4.343 6,355 5500 7000 <br />4103 Part-Time Regular 42 747 272 1740 2,160 <br />4104 Temoorarv Regular - - 10412 22 022 38 697 40 225 46,976 <br />4105 Temporary Overtime - - - - - <br />4106 Part-Time Overtime - - - - . <br />Total Wages and Salaries 70,597 90.490 112,527 125416 144,605 <br /> <br />o <br /> <br />G E <br /> <br />ther ross arnings - <br />4111 ISeverance Pav - . - - . <br />4113 IComoensated Absences - YE Adjustment (332\ 402 (619) - - <br />Total Other Gross Earnines (332 402 (619) - - <br /> <br />E <br /> <br />C 'b' <br /> <br />mplo er onm utions- <br />4121 PERA Contributions 2,693 3.021 3,258 3,738 3,963 <br />4122 F1CAlMedicare Contributions 5485 6893 8,385 9.461 6,768 <br />4125 1CMA Retirement Trust 401 - - - - - <br />4131 Grouo Insurance 6,192 9.451 9,959 13 920 14,668 <br />4134 Disability Insurance - . - - - <br />4141 Reemplovment Insurance - - - 4804 906 <br />4151 Workers' Como - Premiums 2680 1.634 2.422 6114 2198 <br />4153 Workers' Como - Benefits - . - - - <br />Total Emolover Contributions 17,050 20 999 24,024 38 037 28,503 <br />....................................................................................,............................ ..,..................... ..... ...................... ..... . . . . . . . . . . . . . . . . . . . . ..... -- - ..... .................... <br />.................... <br />Total Personal Services 87,315 111 891 135,932 163,453 173,108 <br /> <br />1$.00:Ptms.ftfi:i:i~i~~~i~~~~::tiiit:::i:i:iiit::::tiiit:tiiii~i~~~~ttiiifitiiiiit:fit~tti~ii~tff:ttiittii:~~:iiH <br /> <br />Office Suoolles: <br />4201 Accessories . - - . - <br />4202 Duolicatin!! Suoolies & Convin!! Paner - - . - . <br />4204 Stationary. Envelooes & Forms - - - - - <br />4205 Drafting Suoplies - - - 100 100 <br />4206 Film. Microfilm, Taoes, Disks 38 56 17 80 100 <br />4207 Training Suoolies - - - - - <br />4208 Miscellaneous Office Supplies 89 240 215 175 225 <br />4209 Software Uodates . - - - - <br />Total Office Suoolies 127 296 232 355 425 <br /> <br />o S Ii <br /> <br />Jperatine; UOPI es: <br />4221 Cleaning Supolies 4 97 144 75 150 <br />4223 Gasoline 7,247 4022 4,944 5,000 5,350 <br />4225 Diesel Fuel 788 1,354 1,604 1,300 1,300 <br />4227 Lubricants and Additives 12 755 31 50 75 <br />4229 Shop 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 Suoolies 8,188 6969 7.440 5,500 5,750 <br />Total Ooerating Suoolies 16,683 13,569 15630 12,325 13,700 <br /> <br />November, 1996 <br /> <br />~l\C\ <br />