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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 />IPark and Recreation
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<br />4521
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<br />Wae:es and Salaries-
<br />4101 Full-Time Ree:ular 54,978 63,373 59,557 63,378 67,203 a. 77,951
<br />4102 Full-Time Overtime 267 104 586 4,343 6,355 5,500
<br />4103 Part-Time Regular 1064 1,235 42 747 272 1,740
<br />4104 Temoorarv Regular 9,821 7,727 10,412 22,022 38,697 40,225
<br />4105 TemporarvOvertime 00'
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 66,130 72,439 70,597 90,490 112,527 125,416
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<br />Other Gross Earnings -
<br />4111 ISeverence Pay
<br />4113 ICompensated Absenses - YE Adiustment (1,937) (44 (332 402 (619
<br />Total Other Gross Earnine:s 0,937) (44 (332 402 (619
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<br />Emolo er Contributions -
<br />4121 PERA Contributions 2,373 I 2,929 2,693 3,021 3,258 3,738 I
<br />4122 FICAlMedicare Contributions 4759 5,674 5485 6.893 8,385 9,4611
<br />4125 lCMA Retirement Trust 401
<br />4131 Group Insurance 5,890 5,936 6,192 9,451 9,959 13,920
<br />4134 Disability Insurance
<br />4141 Reemplovment Insurance 31 4,804
<br />4151 Workers' Como - Premiums 2976 2,832 2,680 1634 2,422 6,114
<br />4153 Workers' Comp - Benefits
<br /> Total Em plover Contributions 16,029 17,371 17,050 20,999 24,024 38,037
<br />.... .. ..... - ............................................................. .................................... ........ .... ............................. .... .......................... ..................... ... ..................... ..... ........................
<br /> Total Personal Services 80,222 89,766 87,315 111,891 135,932 163453
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<br />ffice Suoplies:
<br />4201 Accessories 4
<br />4202 Duplicating Supplies & Convin!?' Paper
<br />4204 Stationary, Envelopes & Forms 139
<br />4205 Drafting Supplies b. 100
<br />4206 Film, Microfilm, Tanes, Disks 30 106 38 56 17 c. 80
<br />4207 Training Supplies
<br />4208 Miscellaneous Office Supplies 27 24 89 240 215 d. 175
<br />4209 Software Uodates
<br />Total Office Supplies 200 130 127 296 232 355
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<br />Oneratin!>" Suoolies:
<br />4221 Cleaning Suoolies 16 31 4 97 144 e. 75
<br />4223 Gasoline 3,466 3,418 7,247 4,022 4,944 f. 5,000
<br />4225 Diesel Fuel 178 536 788 1,354 1,604 g. 1,300
<br />4227 Lubricants and Additives 43 30 12 755 31 h. 50
<br />4229 Shop Materials 451 707 272 296 1,445 i. 400
<br />4231 Uniforms & Turn-Out Gear
<br />4233 Batteries 172 22
<br />4235 Ammunition . 000 o. ....
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Supplies 76
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Operatine: Supplies 9,681 4,983 8,188 6,969 7,440 i. 5,500
<br />Total Operating Supplies 13,835 9,705 16,683 13,569 15,630 12,325
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<br />Adopted - December 12, 1995
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<br />-259-
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