|
<br />~$.UF::p.:tmS'tiiiiiiiiiiiiiiiiiiiiiiiiiir=iiiiiiiiiiiiiiiiri~iiiiiiiiiiiiiimiiiiiiiiiiti=itiiiiiiiiiiiiiiiiiittiiiiiiitttiiiittl
<br />I om
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />,I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />City ofRarnsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub.function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />I Park and Recreation
<br />
<br />45201
<br />
<br />
<br />
<br />~P:ER$QNlUliER1Uti$i=itiiiiiiiiiiiiiiiiti=iiiiiiitiiiiitiiiiiiitt:i=iii=iit::ttiiit==tiiiitiil
<br />
<br />Wages and Salaries -
<br />41001 Full-Time Relmlar 54,978 63,373 59,557 63,378 61,569 a. 77,951
<br />41002 Full-Time Overtime 267 104 586 4,343 5,500 5,500
<br />41003 Part.Time Regular 74 2 747 1,740 1,740
<br />41004 Temporary Relmlar 9,821 7,727 10,412 22,022 40,225 40,225
<br />41005 Temoorarv Overtime
<br />Total Waees and Salaries 65,140 71,204 70,557 90,490 109,034 125,416
<br />
<br />Oth G
<br />
<br />Eamln
<br />
<br />er ross IPS -
<br />41011 Severence Pay
<br />41012 Year-End Insurance Refund
<br />41013 Comp Absenses - YE Adjustment <1,937 (44 (332) 402
<br />Total Oilier Gross Eamines 0,937 (44 (332) 402
<br />
<br />Emplo er Contributions -
<br />41121 PERA Contributions 2,373 2,929 2,693 3,021 3,004 3,738
<br />41122 FICNMedicare Contributions 4,759 5,674 5,485 6,893 8,208 9,461
<br />41125 ICMA Retirement Trust 401
<br />41131 GrouP Insurance 5,890 5,936 6,192 9,451 10,125 13,920
<br />41134 Disabilitv Insurance
<br />41143 Reemplovment Insurance 31 475 4,804
<br />41151 Workers' Comp - Premiums 2,976 2,832 2,680 1,634 2,558 6,114
<br />41153 Workers' Comp - Benefits
<br />Total Employer Contributions 16,029 17,371 17,050 20,999 24,370 38,037
<br />'.................................................................................................................................................................................................. .......................................... -............................................... ................................................ ................................................ ................................................ ...... .........................................
<br />Total Personal Services 79,232 88,531 87,275 111,891 133,404 163,453
<br />
<br />ce Supplies:
<br />42201 Accessories 4
<br />42202 Duplicating & COpy Paper
<br />42203 Plain Stationary .
<br />42204 Printed Stationary 139
<br />42205 Drafting Supplies 200 b. 100
<br />42206 Film, Microfilm, Tapes, 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 SUDPlies 200 130 127 296 480 355
<br />
<br />Operatine Supplies:
<br />42251 Cleaning Supplies .. 16 31 4 97 75 e. 75
<br />42253 Gasoline 3,466 3,418 7,247 4,022 5,000 f. 5,000
<br />42255 Diesel Fuel 178 536 788 1,354 1,300 1,300
<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 Uniforms & Turn-Out Gear
<br />42263 Batteries 172
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid SUDDlies 76
<br />42271 Dark Room Supplies
<br />42349 Mise Ooeratine: SUDDlies 9,681 4,983 8,188 6,969 5,000 5,500
<br />Total Operatine Supplies 13,835 9,705 16,683 13,569 11,725 12,325
<br />
<br />Public Hearing - November 29, 1995
<br />
<br />a31
<br />
|