|
City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER ORSUB-FUNCTION 301
<br />ENGINEERING
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adapted 2011 Requested
<br />6102 F.T. REGULAR-WAGES & SALARIES 329,926 36S,bGtS }0",7 ~'
<br />6 "''"'
<br />000
<br />18 ---"--
<br />18
<br />000
<br />6103 FUILTIME-REGULAR-OVERTIME 7,176 10,444 14,16
<br />258 ,
<br />500
<br />5 ,
<br />6105 TEMPORARY-WAGES & SALARIES 7,458 5,210 6,
<br />403
<br />381 ,
<br />774
<br />337 327,687
<br />TOTAL WAGES AND SALARIES 344,561 381,282 , ,
<br />EMPLOYER CONTRIBUTIONS
<br />D13
<br />21
<br />24,117
<br />24,786
<br />23,259
<br />23'757
<br />6121 PERA CONTRIBUTIONS
<br />S ,
<br />23
<br />948 26,785 25,520 25,843 25,071
<br />6122 FICA/MEDICARE GONTRIRUTION ,
<br />7 50
<br />738 56
<br />552 61,166 68,213
<br />6131 GROUP INSURANCE 43,59
<br />1
<br />1 ,
<br />1
<br />131 ,
<br />1,391 3,664 1,941
<br />6133 WORKERS COMP INSURANCE PREMIUM ,18 ,
<br />1
<br />771 348
<br />108 113,932 118,982
<br />TOTAL EMPLOYER CONTRIBUTIONS 89,738 01,
<br />053
<br />3 ,
<br />751
<br />489 451,706 446,669
<br />Total PERSONAL SERVICES 434,299 48
<br />, ,
<br />
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />-
<br />1,337
<br />49
<br />1,000
<br />1,000
<br />6205 DRAFTING SUPPLIES 63 539 - -
<br />6206 FILM, MICROFILM, TAPES, DISKS 343 5
<br />1 063
<br />2 000
<br />3 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 2,282 29
<br />9 ,
<br />651
<br />2 ,
<br />4
<br />000 4,000
<br />TOTAL OFFICESUPPLIES 2,625 1
<br />2,1 , ,
<br />OPERATING SUPPLIES
<br />4,209
<br />4,528
<br />2,873
<br />4,500
<br />4,500
<br />6223 GASOLINE 643 689 758 1,000 1,000
<br />6231 UNIFORMS & TURN-OUT GEAR 2
<br />7 799
<br />1 519
<br />3 2,000 2,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY ,
<br />03 ,
<br />7
<br />016 ,
<br />7
<br />150 500
<br />7 7,500
<br />TOTAL OPERATING SUPPLIES 7,554 , , ,
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />932
<br />800
<br />800
<br />6257 OTHER VEHICLE PARTS 66 772 9 800 800
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 66 772 32
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />-
<br />500
<br />500
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 60 - - 500 500
<br />TOTAL SMALL TOCLS AND MINOR EQUIPMENT 60 -
<br />MERCHANDISE FOR RESALE
<br />-
<br />150
<br />150
<br />6293 MAPS 27
<br />27 282
<br />282 - 150 150
<br />TOTAL MERCHANDISE FOR RESALE 332
<br />0 262
<br />10 10,734 12,950 12,950
<br />Total SUPPLIES ,
<br />1 ,
<br />
<br />6315 MISCELLANEOUSPRC
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEly
<br />INSURANCE
<br />6361 GENERAL LIABILITY/I
<br />TOTALINSURANCE
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES
<br />TOTAL MISCELLANEOUS
<br />DUES, SUBSCRIPTIONS, AND RE
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />SER
<br />1,623 1,523 1,047 900 1,200
<br />g62 1,112 869 1,000 1,000
<br />3,772 4,358 3,876 3,850 3,900
<br />6,357 6,993 5,792 5,750 6,100
<br />2,184 1,703 - 1,000 1,000 ~
<br />3,135 7,134 819 3,500 3,500
<br />5,319 8,837 819 4,500 4,500
<br />a sn 4.198 4,788 4,700 5,000
<br />1,604 971 831 2,500 2,500
<br />1,226 - -
<br />-86- -Business Unit: 301-
<br />
|