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<br />City of Ramse~ 19~7I199S Requested GenJrall1'incl~4dget
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<br />GENERAL FUND 101. Par~ a~d recreation 1.lli'
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<br />I~MQ~tt_~~. ~41f.
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<br />L~eJtem~etai\. By Cost C~nteror Sub-function
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<br />452-4611
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<br />Wages and Salaries -
<br />4101 Full-Time Regular i6 39 66iP71t ;~040 83354 103,758 119,599
<br />4102 Full-Time Overtime . '5. 6 4M3' Q(6.508 5,$00 7.000 7,000
<br />4103 Part-Time Regular IH 8 8 58g~ ;7,526 ., 8470 7.998 7,998
<br />4104 Temporary Regular . : Id 4f2 ti 22022' ~8.697 40.225 46.976 46,976
<br />4105 Temporary Overtime ; . _Ji::-~ ;~ Ii
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<br />4106 Part-Time Overtime -7-1 il ,
<br />Total Wages and Salaries . .S/ iU5 h 101024" t~1;771 137,549 165,732 181,573
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<br />Other Gross Earninl!s - . . .
<br />4111 I Severence Pav : ..'
<br />4113 Compensated Absense, . YE ~diustment 6lrt)) ; 66'/1 931
<br />Total Other Gross Earnlnsts . ,om :n 667' 931
<br />Emplo er Contributions- J .
<br />4121 PERA Contributions 1 411 . 31193~ 3.677 4.281 5225 5,935
<br />4122 FICAlMedicare Contributions ~ 6( f. .; 76951 ;;9;100 10389 12514 13725
<br />4125 I CMA Retirement Trust 401 ",
<br />413J Group Insurance . 61 945n 1'9 959 13,920 18,522 22,530
<br />4134 Disabilitv Insurance ~ '1 ~
<br />4141 Reemployment Insuranee ~ '. " 5,749 6541 6,937
<br />4151 Workers' Comp . Premiums ; \ 'BU6 1,699; "2,519' 6533 5,637 6,429
<br />4153 Workers' Comp - Benefits : .A ;',
<br />Total Employer Contributions i ......~l~ . 2233g: 25,255 40,8.72 48,439 55 556
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<br />Total Personal Services . ti04 8 124,()2!f 1~,09S 178,421 214,171 237,129
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<br />Office Supplies: ..
<br />4201 Accessories ! .. "
<br />4202 Duplicating Supplies &fCclPvmg Paper j; . ..
<br />4204 Stationary. Envelopes &: Fonrls " 1:- ., ,
<br />4205 Draftinl! Supplies '.' i 'E 100 250 250
<br />4206 Film Microfilm Taoes Disks' .., '1'3 56 ... 17 150 170 180
<br />4207 Training Supplies . .
<br />4208 Miscellaneous Office Supplie. r >9 ; 252" ~ 245 295 320
<br />4209 Software Updates , .. ...
<br />Total Offiee SUPDlies ; 3n ..... 308 232 495 715 750
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<br />Operating Sunolies: .
<br />4221 Cleaning Suoolies . .., .. 97 ' 144 75 150 200
<br />4223 Gasoline ;;7 4, > 4029 .'4964 5,oio 5,370 5,770
<br />4225 Diesel Fuel ) 8. 'c. 1,354 ;[1604' 1,300 1,300 1,500
<br />4227 Lubricants and Additives 1 , 762 " 32 50 75 100
<br />4229 Shop Materials . 7 ;'.. 296 .'445 400 1,000 1,000
<br />4231 Uniforms & Turn-Out Gear ; " ..;,
<br />4233 Batteries . '. . 7 \"22 .... 25 25
<br />4235 Ammunition i I; ).
<br />4237 Crime Scene Kit Materi*ls 2.
<br />4239 First Aid Supplies '. 76 ;;c 50 50
<br />4241 Dark Room SUDPlies , , .., .' '. "
<br />4249 Miscellaneous OperatinaSuDP ies 'i8, 2 7,755 ','t1440 6,400 6,850 7,100
<br />Total Operating SUllPlles 16, I 14,3~9 U~651 13,245 14,820 15,745
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