Laserfiche WebLink
<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 />ICommunity Programs <br /> <br />4551 <br /> <br /> <br /> <br />1995 I <br />Actual <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />I I <br /> <br />1993 <br />Actual <br /> <br />mR'Q~i$s.tMle.&s.~ilim~i:i~i~t~:i~~~:~~~f~i~~~~~~~~~:~~~~~~~~~~~~~~~~~~:~::~~~~~~~~~~:~~~~~r~~:~~:~~~~~~~:~~t~:~~~~i~i~~:~:~~~i <br /> <br />Wa!!:es and Salaries- <br />4101 Full-Time Rel!ular - - - - - <br />4102 Full-Time Overtime - - - - - <br />4103 Part-Time Rel!ular '. - - - - - <br />4104 Temporary Rel!ular - - - - - <br />4105 Temporarv Overtime - - " - - <br />4106 Part-Time Overtime - - - - - <br />Total Wa!!:es and Salaries - - - - - <br /> <br />G E <br /> <br />Other ross arnm!!:s - <br />4111 (Severance Pav - - - - - <br />4113 ICompensated Absences - YE Adiustment - - - - - <br />Total Other Gross Earninl!s - . - - - <br /> <br />E C <br /> <br />mplo er ontributions - <br />4121 PERA Contributions - - - - - <br />4122 FICAlMedicare Contributions - - - - - <br />4125 ICMA Retirement Trust 401 - - .- - - <br />4131 Group Insurance - - - - - <br />4134 DisabilitY Insurance - - - - - <br />4141 Reemplovment Insurance - - - - - <br />4151 Workers' Como - Premiums - - - - - <br />4153 Workers' Como - Benefits - - - - - <br />Total Em plover Contributions - - - - - <br />.............. ................................................................................... ...................,...... .... .... ..................... ...... ..... ..................... ..... ..................... ..... ...................... ..... ... ...... <br />..................... <br />Total Personal Services - - - - - <br /> <br />f$.U.lW:'~S.~i~i~i~~~t~~~~~~~~:iti~~~~~~~~~~:~~~~~~~~~i~ti~~~~~~~~~:~~~~iiii~~ii~iit~~~~i~~~~~i~i~iii~ii~~i~~i~~tt~i~~ir:~~i~i~i~~~~::i:r~t~~:~ti:~:ti~:~:~~rl <br /> <br />Office Suoolies: <br />4201 Accessories - - - - - <br />4202 Duplicatinl!; Supplies & Copvinl! Paper - - - - - <br />4204 Stationary. Envelopes & Forms - - - - - <br />4205 Draftinl! Suoolies - - - - - <br />4206 Film Microfilm Taoes, Disks - - - 50 50 <br />4207 Traininl! Suoolies - - - - - <br />4208 Miscellaneous Office Suoolies - - - 50 50 <br />4209 Software Uodates - - - - - <br />Total Office Supolies - - - 100 100 <br /> <br />Operatioe Suoolies: <br />4221 Cleaning Supolies - - - - - <br />4223 Gasoline - - - - - <br />4225 Diesel Fuel - - - - - <br />4227 Lubricants and Additives - - - - - <br />4229 Shop Materials - - - - - <br />4231 Uniforms & Turn-Out Gear - - - - - <br />4233 Batteries - - - - - - <br />4235 Ammunition - - - - - <br />4237 Crime Scene Kit Materials - - - - - <br />4239 First Aid Supplies - - - - - <br />4241 Dark Room Supolies - - - - - <br />4249 Miscellaneous Ooeratine: Sunnlies - 92 - 100 100 <br />Total Opera tine: Supplies - 92 - 100 100 <br /> <br />November, 1996 <br /> <br />0\5=\ <br />