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City of Ramsey 2011 Adopted General Fund Budget
<br />2007 Actual 2008 Actual 2004 Actual 2010 Adopted 2011 Requested
<br />General Fund Expenditures by Function
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<br />GENEMLGOVERNMENT PUBLIC SAFETY PUBLIC WORKS PARKS ANU RECREa IIUN MISCEIIANE(J'JSj CC)N EINGENCY
<br />^-Aaua12007- •-Adua12008- =-Adoptetl 2010- ^-Aaua12009• s.-:OllRequested-
<br />6102 F.T. REGULAR-WAGES & SALARIES 4,348,023 4,577,632 4,532,256 4,499,603 4,305,589
<br />6103 FULL TIME-REGULAR-OVERTIME 107,088 107,006 96,845 108,000 111,000
<br />6104 PART TIME-WAGES & SALARIES 420.572 363,997 386,902 380,245 385,472
<br />6105 TEMPORARY-WAGES & SALARIES 109,818 124,631 76,387 132,470 119,680
<br />6106 OVERTIME-TEMPORARY 578 312 - - -
<br />6107 OVERTIME-PART TIME 148 122 - - -
<br />WAGES AND SALARIES 4,986,228 5,173,700 5,092,391 5,120,318 4,921,741
<br />OTHER GRO55 EARNINGS
<br />OTHER GROSS EARNINGS 20,957 36,054 6,477 - -
<br />EMPLOYERCONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 373,778 421,023 451,895 460,278 466,689
<br />6122 FICA/MEDICARE CONTRIBUTIONS 264,979 265,295 257,671 277,859 258,610
<br />6123 ICMARETIREMENTTRUST 1,557 2,048 2,000 200 2,000
<br />6131 GROUP INSURANCE 437,091 476,648 522,254 543,705 591,480
<br />6132 DISABILITY INSURANCE 1,179 1,179 1,179 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 86,635 102,873 121,258 156,105 151,869
<br />"cMPLC`!ER CONTRIBUTIONS 1,165,220 1,269,066 1,356,258 1,439,447 1,471,948
<br />PERSONAL SERVICES Total 6,172,405 6,478,820 6,455,126 6,559,765 6,393,689
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 7,061 6,323 6,379 5,500 5,500
<br />6204 STATIONERY, ENVELOPES & FORMS 7,213 8,927 6,466 7,732 6,800
<br />6205 DRAFTING SUPPLIES - 1,337 49 1,000 1,000
<br />6206 FILM, MICROFILM, TAPES, DISKS 1,527 1,762 1,491 1,350 1,250
<br />6207 TRAINING SUPPLIES 3,403 4,492 2,359 3,000 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 18,601 17,081 14,894 19,500 19,300
<br />OFFICE SUPPLIES 37,805 39,923 32,137 38,082 36,850
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 2,307 3,070 2,329 2,700 3,200
<br />6223 GASOLINE 114,253 131,733 90,493 127,870 125,220
<br />6225 DIESEL FUEL 47,570 53,680 42,168 57,820 56,820
<br />6227 LUBRICANTS & ADDITIVES 4,801 4,235 1,711 5,800 5,800
<br />6229 SHOP MATERIALS 5,298 8,138 6,034 7,700 7,700
<br />6231 UNIFORMS & TURN-OUT GEAR 85,510 59,925 58,811 55,250 53,450
<br />6233 BATTERIES 2,334 2,360 3,870 4,000 3,500
<br />6235 AMMUNITION 5,211 4,998 5,342 6,000 7,000
<br />6237 CRIME SCENE KIT MATERIALS 1,777 2,000 691 1,000 1,000
<br />6239 FIRST AID SUPPLIES 2,640 6,030 2,860 5,000 4,500
<br />6241 COMMUNITY POLICING SUPPLIES 8,557 9,955 12,640 5,000 5,000
<br />6247 HAPPY DAYS SUPPLIES 6,783 7,602 7,500 7,000 7,000
<br />-23- -EXPENDITURES -
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