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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 />IEnvironmental Services <br /> <br />4611 <br /> <br /> <br /> <br />I 1f:':$.R$.OWi.\l:i:$nY:te.Jt.$it~~~~~~t~t~:~:i:~~~:~~~:t~~itii~;~~~t~t~~~~:~~~~~;;~~;~~~i~it~:~~~~~~~:~:~:~~;:tl <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Wal!es and Salaries- <br />410] FuIl-Time Regular 1,950 3,708 5,792 2,693 1,837 5,403 <br />4]02 FuIl-Time Overtime ]53 <br />4103 Part-Time Rel!ular 8,565 9,567 ]0,016 7,841 7,254 a. 6,730 <br />4104 Temporarv Regular 1,137 333 <br />4105 Temporarv Overtime <br />4106 Part-Time Overtime <br />Total Wages and Salaries 11,652 13,608 15,808 10534 9,244 12,133 <br /> <br />o <br /> <br />G <br /> <br />E <br /> <br />ther ross armne:s - <br />41 ] 1 -, Severence Pay <br />4113 1Compensated Absenses - YE Adiustment (203) 353 (348 265 (312) <br />Total Other Gross Earninl!s (203) 353 (348 265 (312) <br /> <br />Emnlo fer Contributions- <br />4121 PERA Contributions 202 612 708 472 419 543 <br />4122 FICAlMedicare Contributions 823 1,071 1,209 802 715 928 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance <br />4141 Reemplovmentlnsurance 945 <br />4151 Workers' Comp - Premiums 178 218 136 65 97 419 <br />4153 Workers' Comp - Benefits <br />Total Emnlover Contributions 1,203 1901 2,053 1,339 1,231 2,835 <br />............................................. .. ... ....... .. ...... . ....... . ....... ........................... .. ... ........................................ ........................... ................................ ............................... ..... ..... ...... <br />............................................................... ..................... <br />Total Personal Services 12,652 15,862 17,513 12,138 10,163 14,968 <br /> <br />I I SUf:f.tllt$.~~~~~~~~~~t:~;~;~;~:~~~~~~~~~~i:~~t::ti:~t:~~~~~;~:~t~~~~~~~~:~;~:~ti~:~~~:~~~~~:~tit;:~~~:ii~t~i~~~~:~:~:~:t;~~t:~~~~~~~~~:~l <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 />Office Sunnlies: <br />4201 Accessories 99 <br />4202 Dunlicatinl! Supplies & Copvinl! Paper <br />4204 Stationary. Envelopes & Forms <br />4205 Drafting Supplies <br />4206 Film, Microfilm, Tapes, Disks 29 16 b. 20 <br />4207 Traininl! Supplies <br />4208 Miscellaneous Office Supplies 9 4 12 c. 20 <br />4209 Software Updates <br />Total Office Supplies 29 124 4 12 40 <br /> <br />Opera tine: Supplies: <br />4221 Cleaning Supplies <br />4223 Gasoline 7 20 d. 20 <br />4225 Diesel Fuel <br />4227 Lubricants and Additives 7 1 <br />4229 Shop Materials <br />4231 Uniforms & Tum-Out Gear <br />4233 Batteries -- -- - - <br />4235 Ammunition -. <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Supplies <br />4249 Miscellaneous Operating Supplies 459 932 135 694 e. 800 <br />Total Onerating Supplies 459 932 135 708 21 820 <br /> <br />Adopted - December 12, 1995 <br />-277- <br />