|
<br />City of Ramsey 1007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />1 Park and Recreation
<br />
<br />4511
<br />
<br />.
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />IPERSONAL'SERVICES:"
<br />
<br />Wa2es and Salaries:
<br />6102 Full-Time Remdar 191,443 196,851 275,407 336,390 382 508
<br />6103 Full-Time Overtime 1,001 2215 2,336 9000 9000
<br />6104 Part-Time Re""lar - 136 - 2160 2,460
<br />6105 TemDorarv Re""lar 47 567 45581 29,882 74,000 74 000
<br />6106 Temnonn" Overtime - 7 - -
<br />6107 Part-Time Overtime - - - - -
<br />Total W02eS and Salaries 240011 244 789 307,624 421,550 467 968
<br />
<br />Other Gross Esrnin s:
<br />6108 Severance Pa
<br />Total Other Gross Esrnin s
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Contributions 12,147 11572 15907 21,138 23 028
<br />6122 FlCAlMedicare Contributions 18116 17,092 21634 31678 36311
<br />6125 1CMA Retirement Trust 401 - - - - -
<br />6131 Groun Insurance 26,262 28 569 31,956 42,680 42,552
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workersl Como - Premiums 7,017 5,964 8070 15231 14,024
<br />Total Emnlover Contributions 63 ,42 63,197 77,566 110,727 115,915
<br /> "."';"">"'" I,. ..: ...,<.",:. ..... ...... '.
<br />TOTAL PERSONAL SERVICES 303,553 307 986 385,190 532 277 583,883
<br />
<br />I SUPPLIES. .' ..
<br />
<br />Office Sunnlies:
<br />6202 Accessories - - - -
<br />6203 DUDlicatina SUDDlies & CODvin.Pan.r - - - - -
<br />6204 Stationary. EnveloDes & Forms - - - -
<br />6205 Draftino SUDDlies - - - - -
<br />6206 Film Microfilm Tanes Disks - - - - -
<br />6207 Trainina SUDDlies - - - - -
<br />6208 Miscellaneous Office SUDDlies 545 191 482 150 150
<br />Total Omce SUDPlies 545 191 482 150 150
<br />
<br />Oneratinl! SUDolies:
<br />6221 Cleanino Supplies - - - - -
<br />6223 Gasoline 8,112 11,435 10,074 16,000 18,500
<br />6225 Diesel Fuel 1,206 1,833 3205 2500 5,000
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shon Materials 2,082 2,109 3367 4,000 4500
<br />6231 Uniforms & Turn-Out Gear 944 532 270 750 750
<br />6233 Batteries - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6241 Dark Room Sunnlies - - - -
<br />6249 Miscellaneous ODeratina SUDolies 13,008 17,523 8674 20 000 20,000
<br />Total ODeratinl! SUDPlies 25 352 33 432 25 590 43,250 48,750
<br />
<br />.
<br />
<br />.
<br />
<br />-208-
<br />
<br />Adopted December 21, 2006
<br />
|