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<br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />ICommunity Programs <br /> <br />4551 <br /> <br /> <br /> <br />I Ir::it.~so.NA:b~n:w.c.:it.~H::~~::t~ttt:~:~:~:t~:~~~~t::jtt:~:~:~~t~:~:~:t~~~~~t:t~:~:~:~:~:jH <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Waees and Salaries- <br />4101 Full-Time Reeular <br />4102 Full-Time Overtime <br />4103 Part-Time Regular <br />4104 Temoorarv Regular. <br />4105 Temoorarv Overtime <br />4106 Part-Time Overtime . <br />Total Waees and Salaries <br /> <br />Other Gross Earnines - <br />4111 I Severence Pav <br />4113 IComoensated Absenses - YE Adiustment <br />Total Other Gross Earnin~s <br /> <br />Emolo er Contributions - <br />4121 PERA Contributions <br />4122 FICNMedicare Contributions <br />4125 ICMA Retirement Trust 40 I <br />4131 Group Insurance <br />4134 Disability Insurance <br />4141 Reemolovment Insurance <br />4151 Workers' Como - Premiums <br />4153 Workers' Como - Benefits <br />Total Emolover Contributions <br />. . ... ..,.. ..... . ............................................... ............................... n. . ......... .......... .. ... . . .......................... ..... .. .. . <br />............. ,................................................ ........................ ... ..................... ... ..................... <br />Total Personal Services <br /> <br />I ISUrr.flutJii't~t~:~~~~~~~~~~t~tt~~~~~~:~:::::j~t~:~:t~~~:~~t::~:~::::tt~~t~~~~~~:~~:~~:~:::~~~~~t~~~~~rr~~~~rj~~~~~~::~::~:q <br />o S <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 />ffice unnlies: <br />4201 Accessories <br />4202 Duplicating Suoolies & Coovin~ Paoer <br />4204 Stationary, Envelooes & Forms <br />4205 Drafting Suoplies <br />4206 Film Microfilm, Taoes, Disks a. 50 <br />4207 Traininj!; Suoolies <br />4208 Miscellaneous Office Suoolies b. 50 <br />4209 Software Uodates <br />Total Office Suoolies 100 <br /> <br />Ooeratin~ Suoolies: <br />4221 Cleaning Suoplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials <br />4231 Uniforms & Tum..()ut Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supolies <br />4241 Dark Room Supolies <br />4249 Miscellaneous Operatine: Suoolies 92 c. 100 <br />Total Operating Suoolies 92 100 <br /> <br />Adopted - December 12, 1995 <br />-269- <br />