Laserfiche WebLink
<br />I <br /> <br />\)RAf~{ <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUI'..'D 101 - Parks and Recreation <br /> <br />I Park and Recreation <br /> <br />45201 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />IPERSONAt:SERViCESf::::::~:~t::r~~:~~:(~{:::::::::::::::::::~:~:~:::t~::::1 <br /> <br />I <br /> <br />W8l!es and Salaries. <br />41001 Full-Time Rel!ular 54 978 63.373 59.557 63.378 61 569 a. 77,951 <br />41002 Full-Time Overtime 267 104 586 4,343 5500 5,500 <br />41003 Part-Time Rel!uJar 74 2 747 1740 1740 <br />41004 Temoorarv Rel!ular 9821 7727 10412 22 022 40 225 40 225 <br />41005 TempOrarv Overtime <br />Total War.es and Salaries 65140 71.204 70 557 90 490 109 034 125416 <br /> <br />I <br /> <br />I <br /> <br />t er ross rninl!s. <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adiustment (1.937 (44 (332 402 <br />Total Other Gross Earnlnl!s (1 937 (44 (332 402 <br /> <br />Oh G Ea <br /> <br />I <br /> <br />I <br /> <br />Emolover Contributions. <br />41121 PERA Contributions 2373 2929 2693 3021 3004 3.738 <br />41122 F1CNMedicare Contributions 4.759 5674 5485 6893 8208 9.461 <br />41125 ICMA Retirement Trust 401 <br />41131 Grouo Insurance 5890 5936 6192 9451 10125 13.920 <br />41134 Disabilitv Insurance <br />41143 Reemolovment Insurance 31 475 4804 <br />41151 Workers' Comn - Premiums 2.976 2832 2680 1634 2558 6114 <br />41153 Workers' Comp - Benefits <br />Total Emnlover Contributions 16029 17371 17 050 20 999 24 370 38 037 <br />.................... .................... ..........'.............................. .. .........................,.... ....... .. . .. ........ ..... . . . ...... . ............... . ... ................... . <br />Total Personal Services 79.232 88531 87275 111 891 133404 163.453 <br /> <br />I <br /> <br />IIStlp.pmES~~::::::::~~::t:tt~~~:::::::t~:~~~:~~~::tt:~:::t:ttt?tt::t:ttt~:~:::~:tl <br />Offi S <br /> <br />Ice unnlies: <br />42201 Accessories 4 <br />42202 Duplicatinl! & Cony Paoer <br />42203 Plain Stationary <br />42204 Printed StationarY 139 <br />42205 Draftin!! Suoolies 200 b. 100 <br />42206 Film. Microfilm Taoes. Disks 30 106 38 56 80 c. 80 <br />42208 Mise Office Supplies 27 24 89 240 200 d. 175 <br />42209 Software Updates <br />Total Office Suoolles 200 130 127 296 480 355 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Operatinl! Suoolies: <br />42251 Clcanin!! SUDPlies 16 31 4 97 75 e. 75 <br />42253 Gasoline 3466 3418 7.247 4022 5 000 f. 5000 <br />42255 Diesel Fuel 178 536 788 1354 1300 I!. 1300 <br />42257 Lubricants and Additives 43 30 12 755 50 h. 50 <br />42259 Shop Materials 451 707 272 296 300 i. 400 <br />42261 Unifonns & Tum-Out Gear <br />42263 Batteries 172 <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies 76 <br />42271 Dark Room SuoDlies <br />42349 Mise Ooeratinl! Surmlies 9.681 4983 8188 6969 5000 Ii. 5,500 <br />Total Ooeratinl! Supplies 13835 9705 16683 13569 11 725 12325 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~ <br />