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<br />I <br /> <br />DRAFT <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 FUND 101- Parks and Recreation <br /> <br />Icommunlty Programs <br /> <br />45251 <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 />I IPERSONAl)::SERViCEs$tttt:~:t~:ttt~~::::::::i:::::::::t~:::t:1 <br />W <br /> <br />(llI"es and Salarles- <br />41001 Full-Time Rel!ular <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!ular <br />41004 Temoorarv Rel!ular <br />41005 Temoorarv Overtime <br />Total Wll9es and Salaries <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />t er ross rnlnes. <br />41011 . Severence Pay <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adiustment <br />Total Other Gross Earnln2s <br /> <br />Oh G Ea <br /> <br />I <br /> <br />Emnlover Contributions - <br />41121 PERA Contributions <br />41122 FlCNMedicare Contributions <br />41125 ICMA Retirement Trust 401 <br />41131 Group Insurance <br />41134 Disabilitv Insurance <br />41143 Reemolovrnent Insurance <br />41151 Workers' Como - Premiums <br />41153 Workers' Comp - Benefits <br />Total Emplover Contributions <br />".. ........ ...... .................... ... .............. ........ ..... ....... u. ...... . ........ .......................... .... ......... ........ . <br />................ . <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />I ISUPptlES~t~t~~~~~~:::::~:~~~~~~~~~~:~~~~~~:~:~:::~:~~~:~~~~~:~~~::~~:~~~~~:~~~t~:~~:~~~i~:~::::::~~~~~:~:::::~:~~t::~:::1 <br />Offi <br /> <br />Ice Supplies: <br />42201 Accessories <br />42202 DuplicatinS!: & Copv Paoer <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 DraftinR Supplies <br />42206 Film Microfilm Taoes Disks 50 a. 50 <br />42208 Mise Office Supplies 50 b. 50 <br />42209 Software Uodates <br />Total Office Supnlies 100 100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />JPcrat ne Supplies: <br />42251 CleaninS!: Supplies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shoo Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room Sunolies <br />42349 Misc Ooeratinl! Supplies 92 50 c. 100 <br />Total Operatim! Supnlies 92 50 100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~ <br />