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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Parks and Recreation
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<br />!RECAP Sub-functions
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<br />452-4611
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<br />1991 II
<br />Actual .
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<br />1992
<br />Actual
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<br />1r:~~$Ol!!l~jis.~rWtc.~$i::':':':':':':':::f:t:,:,:,:,:::,:,:::,::::t:,:,:::,:,:,:,::::::::::::::::::t:::,:,:,:::,:t:1
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<br />Wa2es and a aries -
<br />4101 Full-Time Rel!'ular 56.928 67,081 65,349 66,071 69,040 83,354
<br />4102 Full-Time Overtime 267 104 586 4,343 6,508 5,500
<br />4103 Part-Time Ree:ular 9629 10,802 10,058 8588 7,526 8,470
<br />4104 Temoorarv Ree:ular 10,958 8,060 10,412 22,022 38,697 40,225
<br />4105 TemDorarv Overtime
<br />4106 Part-Time Overtime ..
<br />Total Wae:es and Salaries 77,782 86,047 86 405 101 024 121771 137,549
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<br />Other Gross Earninl!'s -
<br />4111 I Severence Pay
<br />4113 IComoensated Absenses - YE Adjustment (2 140) 309 (680) 667 (931
<br />Total Other Gross Earnine:s (2,140) 309 (680) 667 (931
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<br />EmDlo er ontributions -
<br />4121 PERA Contributions 2,575 3,541 3,401 3,493 3,677 4,281
<br />4122 FlCAlMedicare Contributions 5,582 6,745 6,694 7,695 9,100 10,389
<br />4125 lCMA Retirement Trust 40 I
<br />4131 Group Insurance 5,890 5,936 6,192 9,451 9,959 13,920
<br />4134 Disabilitv Insurance
<br />4141 ReemolovmentInsurance 31 5,749
<br />4151 Workers' Como - Premiums 3.154 3,050 2,816 1,699 2519 6,533
<br />4153 Workers' Comp - Benefits
<br />Total EmDlover Contributions 17,232 19,272 19,103 22,338 25,255 40,872
<br />............... ........'.............................................................. .. . .. . . ..... ............................... ..... . ... ........ .. . . ...................................... " ............................... ..... ...............................
<br />....................... .. ....................... " .....................
<br />Total Personal Services 92,874 105,628 104,828 124,029 146,095 178,421
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<br />Ice UODues:
<br />4201 Accessories 4 99
<br />4202 Duplicatine: Supplies & CODying Paper
<br />4204 Stationary. EnveloDes & Forms 139
<br />4205 Draftine: Suoolies 100
<br />4206 Film, Microfilm, Tapes, Disks 59 122 38 56 17 150
<br />4207 Trainine: SUPDlies
<br />4208 Miscellaneous Office Supplies 27 33 93 252 215 245
<br />4209 Software Un dates
<br />Total Office Supplies 229 254 131 308 232 495
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<br />Operatine: SUDPlies:
<br />4221 Cleanine: Suoolies 16 31 4 97 144 75
<br />4223 Gasoline 3,466 3,418 7,247 4,029 4,964 5,020
<br />4225 Diesel Fuel 178 536 788 1,354 1.604 1,300
<br />4227 Lubricants and Additives 43 30 12 762 32 50
<br />4229 Shop Materials 451 707 272 296 1,445 400
<br />4231 Uniforms & Turn.()ut Gear
<br />4233 Batteries 172 22
<br />4235 Ammunition '0
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Sunnlies 76
<br />4241 Dark Room SuoDlies
<br />4249 Miscellaneous Oneratine: SuoDlies 10,140 5,915 8,323 7,755 7,440 6,400
<br />Total Operatin2 SUDDlies 14,294 10,637 16,818 14,369 15,651 13,245
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<br />Adopted - December 12, 1995
<br />-253-
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