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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT 2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />GENERAL FUND 101-GENERAL GOVERNMENT GENERACG03rEERNME.,,, 5
<br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br />6102 F.T. REGULAR-WAGES & SALARIES 1,075,548 1,068,901 1,032,279 1,071,482 928,105
<br />6103 FU LLTIME-REGULAR-OVERTIME
<br />6104 PART TIME-WAGES & SALARIES 1,016
<br />129,042 1,970
<br />121,834 762
<br />119,393 500
<br />117,591 500
<br />112,601
<br />6105 TEMPORARY-WAGES & SALARIES 30,862 51,254 22,585 54,970 27,680
<br />6106 OVERTIME-TEMPORARY 430 166 - - -
<br />6107 OVERTIME-PART TIME 148 122 - - -
<br />TOTAL WAGES AND SALARIES 1,237,046 1,244,247 1,175,019 1,244,543 1,068,886
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<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 5,052 25,796 155 -
<br />TOTAL OTHER GROSS EARNINGS 5,052 25,796 155 - -
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<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 73,654 74,435 73,923 79,963 72,590
<br />6122 FICA/MEDICARE CONTRIBUTIONS 91,889 86,411 84,766 96,348 85,863
<br />6123 ICMA RETIREMENT TRUST 1,557 2,048 2,000 200 2,000
<br />6131 GROUP INSURANCE 105,445 109,650 131,054 136,023 154,909
<br />6133 WORKERS COMP INSURANCE PREMIUM 9,849 8,836 10,777 13,890 12,728
<br />TOTAL EMPLOYER CONTRIBUTIONS 282,393 281,380 302,519 326,424 328,090
<br />Total PERSONAL SERVICES 1,524,491 1,551,423 1,477,693 1,570,967 1,396,976
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<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 7,061 6,323 6,879 5,500 5,500
<br />6204 STATIONERY, ENVELOPES & FORMS 3,666 5,044 3,773 3,732 3,300
<br />6206 FILM, MICROFILM, TAPES, DISKS 467 19 - 500 500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 8,247 8,104 6,120 7,900 7,700
<br />TOTAL OFFICE SUPPLIES 19,441 19,491 16,771 17,632 17,000
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 2,241 2,899 2,329 2,500 3,000
<br />6223 GASOLINE 3,131 4,207 1,870 3,000 3,000
<br />6225 DIESEL FUEL - 1,622 614 1,500 1,500
<br />6231 UNIFORMS & TURN-OUT GEAR - 28 - - -
<br />6247 HAPPY DAYS SUPPLIES 6,783 7,602 7,500 7,OOD 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 28,295 34,287 30,850 24,750 24,450
<br />r„r., ,,,,~,,.r~.~,- ~~,,,,,~ ~~~ an ea4 sn 6a4 43.163 38.750 38,950
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS - 793 1,366 1,000 1,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 524 330 426 2,500 2,500
<br />6275 OTHER EQUIPMENT PARTS 569 15 344 400 400
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 1,D94 1,138 2,136 3,900 3,900
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMAlLT00L5 & MINOR EQUIPMENT 23,023 29,043 23,020 21,400 33,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 23,023 29,D43 23,020 21,400 33,000
<br />Total SUPPLIES 84,007 100,316 85,090 81,682 92,850
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 26,947 25,215 27,455 27,000 28,000
<br />6304 LEGAL FEES 124,261 126,011 103,651 121,D00 116,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 2,854 3,220 234 1,000 1,000
<br />6306 PERSONNEL TESTING & RECRUITMT 576 576 621 800 800
<br />6315 MISCELLANEOUS PROFESSIONALSER 117,477 172,913 83,268 46,005 46,505
<br />COMMUNICATION
<br />6321 TELEPHONE 22,476 21,371 18,712 11,800 17,600
<br />_28_
<br />-SUMMARY 111-195 -
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