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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 />6102 F.T. REGULAR-WAGES & SALARIES
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />6104 PART TIME-WAGES & SALARIES
<br />FIRE PROTECTION 220
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />
<br />
<br />
<br />
<br />197,440 191,474 202,071 210,519 215,675
<br />1,190 236 30 - -
<br />256,843 204,285 226,021 222,189 230,616
<br />dCC d7d 395-996 428.123 432,708 446,292
<br />6108 SEVERANCE PAY - 10,258 2,145 - -
<br />TOTAL OTHER GROSS EARNINGS - 10,258 2,145 - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 21,054 21,908 25,076 26,130 27,414
<br />6122 FICA/MEDICARE CONTRIBUTIONS 22,454 19,576 21,128 22,153 22,986
<br />6131 GROUP INSURANCE 17,056 16,368 16,226 17,658 18,926
<br />6132 DISABILITY INSURANCE 1,179 1,179 1,179 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 12,377 12,904 20,056 22,468 25,825
<br />TOTAL EMPLOYER CON
<br />Total
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS - 50 79 250 150
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,574 1,458 1,890 2,000 2,000
<br />6223 GASOLINE 9,635 11,893 9,225 13,220 13,220
<br />6225 DIESEL FUEL 5,113 5,744 3,328 8,820 8,820
<br />6231 UNIFORMS & TURN-OUT GEAR 46,487 22,503 22,306 18,000 16,000
<br />6233 BATTERIES 138 77 475 1,500 1,000
<br />6239 FIRST AID SUPPLIES 333 2,900 979 2,000 1,500
<br />6241 COMMUNITY POLICING SUPPLIES - 5,000 5,000 - -
<br />6249 MISCELLANEOUS OPERATING SUPPLY 15,515 18,683 16,633 18,000 18,000
<br />TOTAL OPERATING SUPPLIES 77,220 66,799 57,947 61,540 58,540
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6255 TIRES - - 3,000 2,000
<br />6257 OTHER VEHICLE PARTS 5,819 4,986 12,242 6,500 7,000
<br />6266 SCBA-PARTS 2,717 1,287 - 4,500 4,000
<br />~~7[ /~TIJFR Ffll IIP~AFNT P4RTC 145 704 845 2,000 2,000
<br />6281 SMALL TOOLS&MINOREI,-..:,_ -...' ,;: -.,~~-' ~,~
<br />TOTAL SMALL TOOLS AND MINOR EQU I '. - . - _ __ ~(' ~ ~"'~ ~
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 2,666 2,950 3,160 3,400 3,600
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 281 3,013 2,900 2,000 3,000
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<br />253
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<br />6321 TELEPHONE , , , , ,
<br />6322 POSTAGE 570 444 313 600 600
<br />6323 CELLULAR PHONES 6,913 6,371 5,209 7,510 7,510
<br />TOTALCOMMUNICATiON 10,926 9,763 7,776 11,110 11,110
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT 8 148 - - -
<br />6335 TRAINING 26,426 24,175 22,610 22,000 22,000
<br />-68- -Business Unit: 220 -
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