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<br />
<br />Total Pcrsonal Services
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<br /> City of Ramsey W97/1998 Requested Geller H ,~ L' Sub-function
<br /> j , . " , :" .., "N ...
<br /> ; \
<br /> i i > Ip...ka.(dRecreatil)n
<br />GENERAL FUND 101 - Patksan4 Recreation 1,1 I 4521
<br /> .4 .';j 2
<br /> 1 ~9: 1994 +1 '1995 ' 1996 1997 1998
<br /> AI tu .' Actual' Actual Adopted Requested Reouested
<br /> ....
<br />/PERSQ.NAUSaRYlB#;iitt;W;;;;fj:;??!!!Wi!;;':;Wll!!:;;;t:mw;;;1
<br />Wa!!cs and Salaries - . . .'
<br />4101 Full-Time ReEular I 9. 57: . 6$,318 67.203 77 9$1 99,099 110,281
<br />4102 Full-Time Overtime , ~; 861 4,34' 6.355 5,500 7,000 7,000
<br />4103 Part-Time ReEular i Al' " 7f.'1 272 1,740 2,160 2,160
<br />4104 T emDorarv- ReEular O. 12' 22 OZ2 "38 697 40,225 46,976 46,976
<br />4105 TemDorarv' Overtime it .
<br />4106 Part-Time Overtime ~,.'.'!"c :
<br /> ~ --.~
<br />Total WaEes and Salaries b.: -97 90,49,0 '12 527 125,416 155,235 166,417
<br /> '. .'. .,.
<br />Other Gross Earnlnl!s - ....
<br />41 I 1 Severence Pay " t '.
<br />4113 Comnensated Absenses - VI Adjustment J 1(; 2 402 (619 '.
<br />Total Other Gross Earnhil!s j }(l 2) 4Q~'.I' "(619 ..
<br /> 0
<br /> f1
<br />
<br />
<br />-'3,258 3,738 4,754
<br />"'8,385 9,461 11,711
<br />-, 9959 13 920 18 522
<br /> 4804 6,133
<br />'2,422 6,114 5,331
<br />
<br />5,255
<br />12,566
<br />
<br />22,530
<br />
<br />6,413
<br />5,890
<br />
<br />~i4 024 38,037 46,451
<br />......... ............. .........,......... ....... ................................,.
<br />1;15932 163,453 201,686
<br />
<br />52,654
<br />..................,.....
<br />219,071
<br />
<br />Office Sunnlies: f
<br />4201 Accessories l '"I " -,
<br />4202 Dunlicatinl!SUDDlies &. Con' cine: PaDer '.' i I. j
<br />4204 Statiomlrv Envelones'& Fon hs '.' ? I' . t .'. .'
<br />4205 Draftiiii'suDDlies .'.f ," ... j' j 10,0 250 250
<br />4206 Film Microfilm. TaDes Djs~ %33 liL 56 j 17 80 100 110
<br />4207 TraininE SUDDlies ," W. ,.'
<br />4208 M iscell aneous office SunnliClS - ii- 9 .! 240 . 215 175 225 250
<br /> ~
<br />4209 Software Undates . i !.t:>;.
<br />Total Office Suoolies , .~ 117 296 ':232 35S 575 610
<br /> j . .."
<br />Oncratilll! Sunnlles: . , .,
<br />422] Clealline: SUDDlies " !l4 '.' 97' " 144.1' 75 150 200
<br />4223 Gasoline . 2 7 If 4022' 944 5,000 5,350 5,750
<br />4225 Diesel Fuel x ~7 8 P- I B 5,4f /\04 1300 1,300 1,500
<br />4227 Lubricants and Additives .2 f, 7551 31 50 75 100
<br />4229 Shoo Materials .... 2;2 if 29~ ;445 400 1,000 1,000
<br />4231 Unifonns & Turn-Dut Gear " j! li ".:~' .' ,.,
<br />4233 Batteries '. ;;1 '; ". ., 22 25 25
<br />4235 Ammunition .
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Sunnlies . 76, 50 50
<br />4241 Dark Room SUDDlies . i , j)
<br /> >~
<br />4249 Miscellaneous OneratinE Sun! lies . 8 18 . 6,969, ,11:,440 5,500 5,750 6,000
<br />Total Oneratinl' Sunnlies 16 68 .., 13569' tS.630 12,325 13,700 14,625
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