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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101-GENERAL GOVERNMENT
<br />PARI(5AN0RECREATION~n1&Ft, ._,,,, . „.~ ,.~ .' „ . ~„45~-461
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR-WAGES & SALARIES 389,090 406,758 416,294 408,877 415,814
<br />6103 FULL TIME-REGULAR-OVERTIME 2,588 1,735 1,955 2,500 2,500
<br />6105 TEMPORARY-WAGES & SAIARIES 53,011 54,680 46,129 55,000 75,000
<br />6106 OVERTIME-TEMPORARY 148 146 - -
<br />TOTAL WAGES AND SALARIES 444,837 463,319 464,378 466,377 493,314
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY - - 657 - -
<br />TOTAL OTHER GROSS EARNINGS - - 657 - -
<br />
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 24,376 26,629 28,112 28,796 32,842
<br />6122 FICA/MEDICARE CONTRIBUTIONS 32,594 34,113 34,093 38,678 35,908
<br />6131 GROUP INSURANCE 47,050 49,063 52,244 53,411 58,659
<br />6133 WORKERS COMP INSURANCE PREMIUM 9,076 18,566 11,292 11,174 16,629
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 530 485 387 600 600
<br />TOTAL OFFICE SUPPLIES 530 485 387 600 600
<br />
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 17,429 17,423 12,721 18,000 18,000
<br />6225 DIESEL FUEL 5,824 6,236 3,155 8,500 7,500
<br />6229 SHOP MATERIALS 851 3,583 2,098 2,500 2,500
<br />6231 UNIFORMS & TURN-OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY 1,269
<br />21,983 1,366
<br />20,043 1,861
<br />21,515 1,450
<br />20,500 2,050
<br />20,500
<br />TOTAL OPERATINGSUPPLIES 47,355 48,650 41,349 50,950 SD,550
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 8,155 14,283 13,892 10,000 14,000
<br />6265 ASPHALT 8,423 17,346 11,846 15,000 15,000
<br />6269 LANDSCAPE MATERIALS 5,621 12,664 13,448 12,500 12,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 2~,19g 44,294 39,185 37,500 41,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT S,D39 1,686 1,484 4,300 4,300
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 5,039 1,686 1,484 4,300 4,300
<br />Total SUPPLIES 75,122 95,114 82,405 93,350 96,950
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<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIGNAL SER 10,275 21,674 3,488 23,000 19,700
<br />TOTAL PROFESSIONAL SERVICES 10,276 21,674 3,488 23,000 19,700
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<br />COMMUNICATION
<br />6321 TELEPHONE 304 489 910 550 1,150
<br />6322 POSTAGE 617 213 346 300 320
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />~TAL EMPLOYEE REIMBURSEMENTS
<br />IVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC
<br />_g~_
<br />27 3,551 3,427 4,000 4,000
<br />qg 4,253 4,682 4,850 5,470
<br />11 6 12 250 250
<br />36 - - - -
<br />RR 3.077 1,519 3,900 2,900
<br />500 250
<br />SUMMARY 452-461 -
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