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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 />1 <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 />IEnvironmental Services <br /> <br />4611 <br /> <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />Ilt.'J$~N~n~$~aw:tm$~:;:;;~;~~t:~;;;;:~~~~~~::~:~;~;~~~~~~~~~~:;~~~~~~~~~t:~:~~~~~~l;l~~:~:~;~;~r:~:~:~t~~~:~~~~t~~~:~:~:~~~~~I <br /> <br />W <br /> <br />dS I . <br /> <br />aees an a arles - <br />4101 Full-Time Rel!1llar 5792 2693 1,837 5403 - <br />4102 Full-Time Overtime - - 153 - - <br />4103 Part-Time Regular 10016 7841 7,254 6730 5,838 <br />4104 Temoorarv Regular - - - - - <br />4105 TemoorarvOvertime - - - - - <br />4106 Part-Time Overtime - - - - - <br />Total Waecs and Salaries 15808 10534 9244 12,133 5838 <br /> <br />Other Gross Earnings - <br />4111 I Severance Pav - - - - - <br />4113 IComocnsated Absences - YE Adjustment (348) 265 (312) - - <br />Total Other Gross Earnings (348) 265 (312) - - <br /> <br />E <br /> <br />C 'b' <br /> <br />mpJO er ontrl uUons- <br />4121 PERA Contributions 708 472 419 543 262 <br />4122 FICAlMedicare Contributions 1209 802 715 928 447 <br />4125 ICMA Retirement Trust 401 - - - - - <br />4131 Grouo Insurance - - - - . <br />4134 Disability Insurance - - - - - <br />4141 Reemplovrnent Insurance - - - 945 58 <br />4151 Workers' Como - Premiums 136 65 97 419 66 <br />4153 Workers' Como - Benefits - - - - - <br />Total Employer Contributions 2,053 1,339 1,231 2,835 833 <br />....................................................................................................................... .................-. ...... ..... ...................... .".. ...................., ..... ..................... ..... ........................ <br />Total Personal Services 17,513 12,138 10 163 14968 6671 <br /> <br />IStllmnms~~;~~~~~~t~~~~~~~~~~~H~:~~~~~~~~~~t~~~~~~~~~~t~;~~~~~~~~::~:~~~~t~~~~t~tt~~:~~~~~~~t~~~~~~~~~ttt~~~~~~~~~t~~~~~::::;~~~~~~:t~~~~~~~~~~:~1 <br /> <br />Offi S r <br /> <br />Ice uppues: <br />4201 Accessories - - - - - <br />4202 Duolicating Suoolies & Cooving Paoer - - - - - <br />4204 StationarY. Envelooes & Forms - - - - - <br />4205 Drafting Suoolies - - - - - <br />4206 Film. Microfilm Taoes Disks - - - 20 20 <br />4207 Traininl! Sunnlies - - - - . <br />4208 Miscellaneous Office Supolies 4 12 - 20 20 <br />4209 Software Uodates - - - - - <br />Total Office Suoolies 4 12 - 40 40 <br /> <br />Ooeratinl! SUDolies: <br />4221 Cleaning Suoolies - - - - - <br />4223 Gasoline - 7 20 20 20 <br />4225 Diesel Fuel - - - - - <br />4227 Lubricants and Additives - 7 1 - <br />4229 Shoo Materials - - - - - <br />4231 Uniforms & Tum-Out Gear - - - - - <br />4233 Batteries - - - - - <br />4235 Ammunition - - . - - <br />4237 Crime Scene Kit Materials - - - . - <br />4239 First Aid Suoplies - - - - - <br />4241 Dark Room Suoolies - - - - - <br />4249 Miscellaneous Operating Supolies 135 694 - 800 1,000 <br />Total Ooeratinl! SUDolies 135 708 21 820 1,020 <br /> <br />November, 1996 <br /> <br />;;;k>'l <br />