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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 />PARK AND RECREATION . 452
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />6102 F.T. REGULAR-WAGES & SALARIES 337,812 352,557 359,277 347,442 354,379
<br />6103 FULLTIME-REGULAR-OVERTIME 2,588 1,034 1,734 2,500 2,500
<br />6105 TEMPORARY-WAGES & SALARIES 53,011 54,680 46,129 55,000 75,000
<br />6106 OVERTIME-TEMPORARY 148 146 - - -
<br />TOTAL WAGES AND SALARIES 393,560 408,416 407,140 404,942 431,879
<br />
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY - - 657 - -
<br />TOTALOTHER GROSS EARNINGS - - 657 - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 21,202 23,097 24,271 24,496 28,388
<br />6122 FICA/MEDICARE CONTRIBUTIONS 29,523 30,833 30,712 33,978 31,208
<br />6131 GROUP INSURANCE 39,886 40,140 42,236 42,534 46,338
<br />6133 WORKERS COMP INSURANCE PREMIUM 8,761 18,215 11,069 10,492 16,273
<br />SUPPLIES 511 480 387 500 500
<br />6223 GASOLINE 17,429 17,423 12,721 18,000 18,000
<br />6225 OIESEL 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 1,269 1,336 1,861 1,300 1,900
<br />6249 MISCELLANEOUS OPERATING SUPPLY 21,945 20,043 21,515 20,000 20,000
<br />TOTAL OPERATING SUPPLIES 47,317 48,620 41,349 50,300 49,900
<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 />MINOR
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROF_SSIONAL SER 10,067 _ _ _'-~`= '?7.000 19,000
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES -
<br />130
<br />4,227 184
<br />164
<br />3,551 719
<br />205
<br />3,427 200
<br />200
<br />4,000 800
<br />200
<br />4,000
<br />TOTAL COMMUNICATION 4,357 3,899 4,351 4,400 5,000
<br />
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />2,564
<br />2,787
<br />1,194
<br />3,500
<br />2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,564 2,787 1,194 3,500 2,500
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<br />INSURANCE
<br />6361 GENERALLIABILITY/PROPERTY INS
<br />8,448
<br />8,579
<br />7,009
<br />9,000
<br />9,000
<br />TOTAL INSURANCE 8,448 8,579 7,009 9,000 9,000
<br />
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />13,742
<br />38,899
<br />15,265
<br />71,129
<br />16,616
<br />47,473
<br />15,000
<br />39,000
<br />16,000
<br />50,000
<br />-1 QQ- -Business Unit: 452 -
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