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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />452-461
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<br />GENERAL FUND 101
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<br />I PARKS AND RECREATION
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<br />(2iiii3l
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<br />I2Oo4l
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<br />2005
<br />Actual
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<br />Wal!es and Salaries:
<br />6102 FuIl-Time Regular 191,936 197,380 275,407 336,390 437,827
<br />6103 FuIl-Time Overtime 1,001 2,215 2,336 9,000 9,000
<br />6104 Part-Time Rel!ular 28,964 32,291 38,431 41,342 2,460
<br />6105 Temporary Regular 47,567 45,581 29,882 74,000 74,000
<br />6106 Temporary Overtime - 7 - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Waees and Salaries 269,468 277,473 346,055 460,732 523,287
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<br />Emnlo er Contributions:
<br />6121 PERA Contributions 13,830 13,354 18,037 23,489 26,485
<br />6122 F1CAlMedicare Contributions 20,444 19,558 24,580 34,675 40,543
<br />6125 1CMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 26,262 28,569 31,956 42,680 51,336
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Como - Premiums 7,261 6,179 8,362 15,666 14,638
<br />Total Emnlover Contributions 67,797 67,661 82,935 116,510 133,002
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<br />..... ..... ..... ..................... ........... ..... .....................
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<br />TOTAL PERSONAL SERVICES 337,265 345,134 428,990 577,242 656,289
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<br />Office Sunolies:
<br />6202 Accessories - - - - -
<br />6203 Duplicatinl! Suoo1ies & Cooving Paoer - - - - -
<br />6204 Stationary, Envelooes & Forms - - - - -
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Taoes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 566 228 482 300 300
<br />Total Office SUDDlies 566 228 482 300 300
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<br />Ooeratinl! Sunnlies:
<br />6221 Cleaning Suoolies - - - - -
<br />6223 Gasoline 8,112 11,435 10,074 16,000 18,500
<br />6225 Diesel Fuel 1,206 1,833 3,205 2,500 5,000
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shoo Materials 2,082 2,109 3,367 4,000 4,500
<br />6231 Uniforms & Tum-Out Gear 944 532 270 750 1,000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Suoplies - - - - -
<br />6240 Oxvl!en Suoolies - - - - -
<br />6241 Communitv Policinl! Suoolies - - - - -
<br />6247 Happv Davs Suoolies - - - - -
<br />6249 MisceIlaneous Qoeratinl! Supplies 13,350 18,921 8,674 20,500 20,500
<br />Total Ooeratinl! Sunolies 25,694 34,830 25,590 43,750 49,500
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<br />-202-
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<br />Adopted December 21,2006
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