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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 />POLICE PROTECTION 211
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adapted 2011 Requested
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR-WAGES & SALARIES 1,627,190 1,748,406 1,823,181 1,868,104 1,883,451
<br />6103 FULITIME-REGULAR-OVERTIME 67,504 82,813 68,195 72,000 75,000
<br />6104 PART TIME-WAGES & SALARIES 34,423 37,878 41,326 40,465 42,255
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 15,905 - - - -
<br />TOTAL OTHER GROSS EARNINGS 15,905 - - - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 186,868 221,837 251,650 260,654 268,916
<br />6122 FICA/MEDICARE CONTRIBUTIONS 37,878 39,868 39,854 42,060 43,040
<br />6131 GROUP INSURANCE 139,006 158,636 179,292 193,014 211,716
<br />6133 WORKERS COMP INSURANCE PREMIUM 33,816 41,529 50,015 73,331 63,432
<br />TOTAL EMPLOYER CONTRIBUTIONS 397,567 461,869 520,811 569,059 587,104
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,756 2,849 1,087 2,000 1,800
<br />6206 FILM, MICROFILM, TAPES, DISKS 717 1,129 665 500 500
<br />6207 TRAINING SUPPLIES 3,403 4,492 2,359 3,000 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,220 4,593 3,496 4,500 4,500
<br />TOTAL OFFICE SUPPLIES 10,096 13,063 8,207 10,000 9,800
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 67,428 78,726 55,962 75,000 75,000
<br />6227 LUBRICANTS & ADDITIVES 1,005 912 904 1,500 1,500
<br />6229 SHOP MATERIALS 524 813 616 700 700
<br />6231 UNIFORMS & TURN-OUT GEAR 34,759 33,32a 32,523 32,300 32,000
<br />6233 SATTERIES 2,196 2,283 3,394 2,500 2,500
<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 2,307 3,130 1,881 3,000 3,000
<br />6241 COMMUNITY POLICING SUPPLIES - 55 - - -
<br />6249 MISCELLANEOUS OPERATING SUPPLY 6,049 7,976 13,504 8,000 8,000
<br />TOTAL OPERATING SUPPLIES 121,257 134,218 114,816 130,000 130,700
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 1,054 1,107 824 1,500 1,500
<br />6253 BRAKES 1,380 3,039 2,432 2,000 2,500
<br />6255 TIRES 5,834 7,320 7,732 8,000 9,000
<br />6257 OTHER VEHICLE PARTS 3,580 8,189 7,665 5,500 5,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES - - 250 250 250
<br />6275 OTHER EQUIPMENT PARTS 534 468 1,327 500 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 12,382 20,124 20,230 17,750 19,250
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 246 166 6,615 250 750
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 246 166 6,615 250 750
<br />Total SUPPLIES 143,952 167,571 149,868 158,000 160,500
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGiCALFEES 1,058 20 27 250 250
<br />6315 MISCELLANEOUS PROFESSIONAL SER 5,497 11,739 26,277 20,000 20,OOD
<br />TOTAL PROFESSIONAL SERVICES 6,555 11,759 26,305 20,250 20,250
<br />COMMUNICATION
<br />6321 TELEPHONE 4,253 4,265 3,369 2,500 2,500
<br />6322 POSTAGE 1,874 2,181 1,454 2,200 2,000
<br />6323 CELLULAR PHONES 7,318 7,106 7,062 7,800 7,800
<br />-64- -Business Unit: 211 -
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