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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IEnvironmental Services <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />2003 <br />Actual <br /> <br />IPERSONAL.SERVICESI} <br /> <br />';';.:i;<"'" <br /> <br />Wa9es and Salaries: <br />6102 Full-Time Remlar 493 530 - - <br />6103 Full-Time Overtime - - - - <br />6104 Part-Time Rewar 28 964 32,155 38431 39,182 <br />6105 Temno",,,, Regular - - - - <br />6106 Temoorarv Overtime - - - - <br />6107 Part. Time Overtime - - - - <br />Total Waees and Salaries 29,457 32,684 38,431 39,182 <br /> <br />Other Gross Earnin 5: <br />6108 Severance P. <br />Total Other Gross Earnin 5 <br /> <br />4611 <br /> <br />. <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />55,319 <br />- <br />- <br />- <br />- <br />- <br />55319 <br /> <br />:1 <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions 1683 1782 2130 2,351 3,457 <br />6122 FICAlMedicare Contributions 2,328 2466 2,947 2997 4,232 <br />6125 ICMA Retirement Trust 401 - - - - - <br />6131 G1'OUD Insurance - - - - 8784 <br />6132 Disabilitv Insurance - - - - <br />6133 Workers' Cornu - Premiums 244 215 292 435 614 <br />Total Emolover Contributions 4255 4,463 5369 5,783 17,087 <br /> ....,.,.:':::..~.';'.....i:,i.'....,. ,,':7 , 7,.. .:1 ... 2, '. <br />TOTAL PERSONAL SERVICES 33,712 37,148 43,800 44,965 72,406 <br /> <br />ISUPI'LIES <br /> <br />I <br /> <br />'-'-'l"'" <br /> <br />oroce Sunolies: <br />6202 Accessories - - - <br />6203 Dunlicatine Suoolies & Co~~ino Paner - - - - <br />6204 Station.", Envelooes & Forms - - - - <br />6205 Draftin. Suoolies - - - - <br />6206 Film, Microfilm Taoes, Disks - - - - <br />6207 Trainino SUOGlies - - - - <br />6208 Miscellaneous Office Suoolies 21 37 - 150 <br />Total Oroce Sunnlies 21 37 - 150 <br /> <br />Oneratiocr Sunnlies: <br />6221 Cleanin. Suoolies - - - - <br />6223 Gasoline - - - - <br />6225 Diesel Fuel - - - - <br />6227 Lubricants and Additives - - - - <br />6229 Shoo Materials - - - - <br />6231 Uniforms & Turn-Out Gear - - - - <br />6233 Batteries - - - - <br />6235 Ammunition - - - - <br />6237 Crime Scene Kit Materials - - - - <br />6239 First Aid Suoolies - - - - <br />6241 Dark Room Suoolies - - - - <br />6249 Miscellaneous Ooeratin. Sunolies 342 1398 - 500 <br />Total Ooeratine Suonlies 342 1,398 - 500 <br /> <br />-222- <br /> <br />Adopted December 21, 2006 <br /> <br />Ei <br /> <br />. <br /> <br />- <br />- <br />- <br />- <br />- <br />250 <br />- <br />- <br />- <br />- <br />- <br />500 <br />750 <br /> <br />. <br />