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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 OR SUB-FUNCTION
<br />SNOW AND ICE REMOVAL 312
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR-WAGES & SALARIES 39,827 48,753 55,954 75,746 70,931
<br />6103 FULL TIME-REGULAR-OVERTIME 25,684 8,272 10,834 13,000 13,000
<br />6104 PART TIME-WAGES & SALARIES 239 - 162 - -
<br />6105 TEMPORARY-WAGES & SALARIES 2,105 1,311 1,416 5,000 5,000
<br />TOTAL WAGES AND SALARIES 67,855 58,336 68,367 93,746 88,931
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 3,498 3,695 4,252 6,212 6,085
<br />6122 FICA/MEDICARE CONTRIBUTIONS 4,308 4,401 4,833 7,172 6,803
<br />F133 WORKERS COMP INSURANCE PREMIUM 1,740 1,792 4,004 6,325 6,388
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 1,721 - - 2,500 2,500
<br />6225 DIESEL FUEL 13,193 15,493 19,859 15,000 15,000
<br />6229 SHOP MATERIALS - 71 189 800 500
<br />6257 OTHER VEHICLE PARTS
<br />6261 SANG & GRAVEL
<br />6263 SALT
<br />6267 OTHER STREET MAINTENANCE SUPPL 18,529
<br />-
<br />52,282
<br />2,857 19,933
<br />1,913
<br />49,318
<br />3,605 18,312
<br />4,536
<br />79,013
<br />2,148 16,000
<br />2,000
<br />70,000
<br />3,000 19,000
<br />2,000
<br />70,000
<br />3,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 73,667 74,770 104,009 91,000 94,000
<br />7ata1SUPPLIES 88,582 90,334 124,057 109,000 112,000
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />4,319
<br />4,889
<br />5,832
<br />5,400
<br />6,200
<br />TOTAL INSURANCE 4,319 4,889 5,832 5,400 6,200
<br />REPAIRS AND MAINTENANCE - IABOR
<br />6388 OTHER VEHICLE REPAIR
<br />3,410
<br />2,560
<br />939
<br />4,000
<br />4,000
<br />TOTAL REPAIRS AND MAINTENANCE -LABOR 3,410 2,560 939 4,000 4,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />149
<br />-
<br />4,345
<br />1,000
<br />4,500
<br />TOTAL CONTRACTED SERVICES 149 - 4,345 1,000 4,500
<br />Total OTHER SERVICES & CHARGES 7,878 7,448 11,115 10,400 14,700
<br />
<br />TOTAL EXPENDITURES & OTHER FINANCING 173,861 166,007 216,628 232,855 234,907
<br />-94- -Business Unit: 312 -
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