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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Cer.nle~tit.Q sF.\~fa;~ <br />ut'\.ni · <br /> <br />I <br /> <br />GENERAL FUND 101 . Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />4520 - 5612 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />IRERsoNAl/SEitYiCESK:::;:;::::t;:;::;::~;ttt:t:~:ttt::;t~::'J <br /> <br />I <br /> <br />WlU!es and Salaries. <br />41001 Full-Time Reeular 56,928 67081 65 349 66,071 61,569 83,354 <br />41002 Full-Time Overtime 267 104 586 4,343 5,500 5,500 <br />41003 Part-Time Re<m1ar 8639 9567 10018 8588 11 837 11 837 <br />41004 Temoorarv Re..ular 10 958 8060 10412 22 022 40 225 40 225 <br />41005 Temoorarv Overtime <br />Total WalJes and Salaries 76792 84 812 86.365 101,024 119 131 140916 <br /> <br />I <br /> <br />I Oh <br /> <br />t er Gross Earnln2s . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adiustment (2140 309 (680 667 <br />Total Other Gross Earnin2s (2140 309 (680 667 <br /> <br />I <br /> <br />I <br /> <br />Emolover Contributions - <br />41121 PERA Contributions 2.575 3.541 3401 3493 3456 4432 <br />41122 FICA/Medicare Contributions 5.582 6745 6694 7695 8980 10,646 <br />41125 ICMA Retirement Trust 401 <br />41131 Grouo Insurance 5.890 5936 6192 9451 . 10 125 13 920 <br />41134 Disabilitv Insurance <br />41143 Reemplovment Insurance 31 550 5444 <br />41151 Workers' Comp - Premiums 3.154 3050 2816 1699 2791 6617 <br />41153 Workers' Como - Benefits <br />Total EmDloyer Contributions 17232 19272 19103 22338 25 902 41 059 <br /> .. ..............................-.............-... ...................... ... ...... ....... ...... ..-.... .... .................... ... ...... .... -.... .... . . ... ..... ..... .."....... ... ... .....,................. .. ........ ............ <br /> ....................... .. <br />Total Personal Services 91.884 104 393 104 788 124029 145033 181 975 <br /> <br />I <br /> <br />I <br /> <br />1SU.P.PL1ES;;::::;:;:~:~~~~~t:;:;:;:t::;:;:;:;:;:;:;;;:;;;:;~~:~:~~t~tttt:~:ttt~tttt:t:::~1 <br /> <br />I <br /> <br />Office SUDDlles: <br />42201 Accessories 4 99 <br />42202 DuDlicatin.. & CODY Paocr <br />42203 Plain StationarY <br />42204 Printed StationarY 139 <br />42205 Drafting Suoolies 200 100 <br />42206 Film Microfilm Taoes Disks 59 122 38 56 160 150 <br />42208 Misc Office SUDPlies 27 33 93 252 270 245 <br />42209 Software Uodates <br />Total Office SUDDlles 229 254 131 308 630 495 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />OneratinlJ Su [)olies: <br />42251 Oeaning SUDolies 16 31 4 97 75 75 <br />42253 Gasoline I 34661 3418 7.247 4,029 5040 5020 <br />42255 Diesel Fuel 178 536 788 1354 1300 1300 <br />42257 Lubricants and Additives 43 30 12 762 50 50 <br />42259 Shoo Materials 451 707 272 296 300 400 <br />42261 Uniforms & Tum-Out Gear <br />42263 Baueries 172 <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUDDlies 76 <br />42271 Darlc Room SUDDlies <br />42349 Misc Ooerating Suoolies 10 140 5915 8323 7755 5750 6400 <br />Total ODeratin2 Suoolies 14294 10.637 16818 14369 12515 13245 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~3 <br />