Adopted Budget 2007 - Laserfiche WebLink

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City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function 4551 . GENERAL FUND 101 - Parks and Recreation I Community Proerams 2005 Actual II 2006 Adopted II 2007 Adopted 2004 Actual II 2003 Actual II IPERSONAl:; SERVICES::" . -' Wsee5 and Salaries: 6102 Full-Time RellUlar - - - - 6103 Full-Time Overtime - - - - - 6104 Part-Time Regular - - - - - 6105 TemDorarv RellUlar - - - - - 6106 Temnorarv Overtime - - - - - 6107 Part-Time Overtime - - - - - Total Wal!es and Salaries - - - - - Emnlo er Contributions: 6121 PERA Contributions - - - - 6122 FICAlMedicare Contributions - - - - - 6125 ICMA Retirement Trust 401 - - - - - 6131 Groun Insurance - - - - - 6132 Disabilitv Insurance - - - - 6133 Workers' Comn - Premiums - - - - Total Emnlover Contributions - - - - - "" .'..,>.... I. " >.', , 1-' ' . '" ,'. ". TOTAL PERSONAL SERVICES - - - - - ISUPPLlES' Office SUDnlies: 6202 Accessories - - - - - 6203 Duplicating SUDDlies & Copvin. PaDer - - - 6204 Station.TV. Epvelones & Forms - - - - - 6205 Drafting Suonlies - - - - 6206 Film Microfilm Taoes, Disks - - - - - 6207 Trainin. SUDDlies - - - - - 6208 Miscellsneous Office SUDnlies - - - - Total Office Sunolies - - - - - Oneratinl! Suoplies: 6221 Cleaning SunDlies - - - - 6223 Gasoline - - - - - 6225 Diesel Fuel - - - - - 6227 Lubricants snd Additives - - - - - 6229 Shoo Materials - - - - 6231 Uniforms & Turn-Out Gear - - - - 6233 Batteries - - - - - 6235 Ammunition - - - - - 6237 Crime Scene Kit Materials - - - - 6239 First Aid SUDDlies - - - - - 6241 Dark Room Sunnlies - - - - - 6249 MiseeUsneous Oneratin. Sunolies - - - - - Total Oneratin. Suonlies - - - - - . . -216- Adopted December 21, 2006