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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER ORSUB-FUNCTION 311
<br />STREET MAINTENANCE
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />6102 F.T.REGULAR-WAGES&SALARIES 2b9,1iSj ~uo,oo~ .~ ,~•-
<br />903 ---•---
<br />2
<br />000
<br />2,000
<br />6103 FULLTIME-REGULAR-OVERTIME 1,931 1,536 ,
<br />6104 PART TIME-WAGES & SALARIES 24
<br />12
<br />000
<br />12
<br />000
<br />6105 TEMPORARY-WAGES & SALARIES 12,132
<br />270 12,177
<br />320
<br />402 -
<br />303,275 ,
<br />305,213 ,
<br />310,309
<br />TOTAL WAGES AND SALARIES 283, ,
<br />EMPLOYER CONTRIBUTIONS
<br />16
<br />923
<br />20,005
<br />20,832
<br />20,522
<br />21,628
<br />6121 PERA CONTRIBUTIONS ,
<br />20
<br />703 23,357 21,883 24,450 24,148
<br />6122 FICA/MEDICARE CONTRIBUTIONS , 52
<br />671 57
<br />378 63,612
<br />~.,. ,.,,,,,,,,,,,~,,,,,,,,,-~ 43,851 47,397 , ,
<br />vrn~[ ~~rru[.a
<br />184
<br />185
<br />642
<br />500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 85 642 500 500
<br />TOTAL OFFICE SUPPLIES 184 1
<br />OPERATING SUPPLIES
<br />200
<br />200
<br />6221 CLEANING SUPPLIES 66
<br />5
<br />999 171
<br />8,374 -
<br />5,316 7,000 7,000
<br />6223 GASOLINE ,
<br />23,440 24,586 15,212 24,000 24,000
<br />6225 DIESEL FUEL 784
<br />3 3,323 807 4,300 4,300
<br />6227 LUBRICANTS & ADDITIVES ,
<br />3
<br />923 3,671 3,131 4,000 4,000
<br />6229 SHOP MATERIALS ,
<br />039
<br />2 1,456 1,127 2,000 2,D00
<br />6231 UNIFORMS & TURN-OUT GEAR , 11
<br />041 256
<br />7 000
<br />6 6,OD0
<br />6249 MISCELLANEOUS OPERATING SUPPLY 5,311 , ,
<br />849
<br />2 ,
<br />47
<br />500 47
<br />500
<br />TOTAL OPERATING SUPPLIES 44,562 52,623 3
<br />, , ,
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />D27
<br />15
<br />14
<br />573
<br />14,000
<br />15,000
<br />6257 OTHER VEHICLE PARTS 9,796 ,
<br />2
<br />680 ,
<br />384
<br />3 3,000 3,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,203 , ,
<br />370 2
<br />000 000
<br />2
<br />6261 SAND & GRAVEL 1,517
<br />480
<br />10 -
<br />8,497 6,302 ,
<br />15,000 ,
<br />15,000
<br />6265 ASPHALT ,
<br />912 999 576 2,000 2,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 574 012
<br />3 8
<br />000 8,000
<br />62b9 LANDSCAPE MATERIALS 6,973 3,
<br />2 ,
<br />292 ,
<br />1
<br />000 1,000
<br />6275 OTHER EQUIPMENT PARTS -
<br />582
<br />31 50
<br />31,278 28,510 ,
<br />45,000 46,OD0
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES ,
<br />r..w„ rnni [ nran nnitino Fl1111DM FNT
<br />SER
<br />~MMU NIC.A i iurv
<br />485
<br />1
<br />1,725 1,273 1,000 1,000
<br />6321 TELEPHONE ,
<br />- 28 37 100 100
<br />6322 POSTAGE 485
<br />3 2,993 3,045 3,500 3,500
<br />6323 CELLULAR PHONES ,
<br />6325 LONG DISTANCE CHARGES 0
<br />970
<br />4
<br />746
<br />4
<br />354
<br />4
<br />4,600
<br />4,600
<br />)TAL COMMUNICATION , , ,
<br />APLOYEE REIMBURSEMENTS
<br />3
<br />579
<br />3
<br />581
<br />2,500
<br />2,500
<br />6335 TRAINING
<br />_ __ 4,95
<br />n ocz ,
<br />~ 579 581 2,500 2,500
<br />-90- -Business Unit: 311 -
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