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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />LINE ITEM DETAIL BY COS~i CENTER OR SUB-FUNCTION
<br />6102 F.T. REGULAR-WAGES & SALARIES 2,244,449 2,380,903 2,364,378 2,338,011 2,284,743
<br />6103 FULITIME-REGULAR-OVERTIME 68,694 83,049 68,225 72,000 75,000
<br />6104 PART TIME-WAGES & SALARIES 291,266 242,163 267,347 262,654 272,871
<br />6105 TEMPORARY-WAGES & SALARIES 4,250 - - - -
<br />TOTAL WAGES ANO SALARIES 2,608,659 2,706,115 2,699,950 2,672,665 2,632,614
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 15,905 10,25H 5,665 - -
<br />TOTAL OTHER GROSS EARNINGS 15,905 10.258 5,665 - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 234,314 272,143 299,991 301,526 309,787
<br />6122 FICA/MEDICARE CONTRIBUTIONS 91,538 91,227 86,477 85,368 90,817
<br />6131 GROUPINSURANCE 197,148 219,800 229,735 235,727 246,087
<br />6132 DISABILITY INSURANCE 1,179 1,179 1,179 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 49,391 S7,S10 73.184 101,182 92,659
<br />TOTAL EMPLOYER CONTRIBUTIONS 573,570 641,859 690,566 725,103 730,650
<br />Total PERSONAL SERVICES 3,198,134 3,358,231 3,396,181 3,397,768 3,363,264
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONER'I, ENVELDPES & FORMS 3,546 3,883 2,693 4,000 3,;00
<br />6206 FILM, MICROFILM, TAPES, DISKS 717 1,179 952 850 750
<br />6207 TRAINING SUPPLIES 3,403 4,492 2,359 3,000 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 7,359 8,017 5,681 7,500 7,500
<br />TOTAL OFFICE SUPPLIES 15,026 17,571 11,686 15,350 14,750
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 81,764 97,201 67,713 92,870 90,220
<br />6225 DIESEL FUEL 5,113 5,744 3,328 8,82D 8,820
<br />6227 LUBRICANTS & ADDITIVES 1,018 912 904 1,500 1,500
<br />6229 SHOP MATERIALS 524 813 616 700 700
<br />6231 UNIFORMS & TURN-OUT GEAR 81,560 56,387 55,066 50,800 48,400
<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 />6249 MISCELLANEOUS OPERATING SUPPLY 49,208 49,097 46,914 49,950 49,250
<br />6251 BATTERIES 1,696 1,107 824 2,500 2,500
<br />6253 BRAKES 1,380 3,039 2,432 2,000 2,500
<br />6255 TIRES 5,834 7,320 7,732 11,000 11,000
<br />6257 OTHER VEHICLE PARTS 9,400 13,175 19,907 12,000 12,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES - - 250 250 250
<br />6266 SCBA-PARTS 2,717 1,287 - 4,500 4,000
<br />6271 SIGN REPAIR MATERIALS 3,108 1,635 839 3,500 3,500
<br />6275 OTHER EQUIPMENT PARTS 1,375 1,589 2,686 6,500 6,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 25,510 29,152 34,670 42,250 42,750
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - - Z6 250 250
<br />TOTAL MERCHANDISE FOR RESALE - - 26 250 250
<br />-6~- -SUMMARY 211-280 -
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