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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 />WAGES AND SALARIES
<br />RAFFIC ENGINEERING 260
<br />6102 F.T. REGULAR-WAGES & SALARIES 32,176 35,173 33,053 66,799 57,136
<br />r.._., ,.,.~.-~ ..,., ~., .,,~~~ ~~ n~ ~S 173 33.053 66.799 57,136
<br />6121 PERA CONTRIBUTIONS 2,031 2,286 2,252 4,676 4,142
<br />6122 FICA/MEDICARE CONTRIBUTIONS 2,469 2,673 2,483 5,110 4,371
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,544 1,374 1,953 3,453 2,548
<br />TOTAL EMPLOYER CONTRIBUTIONS 6,044 6,333 6,688 13,239 11,061
<br />Total PERSONAL SERVICES 38,220 41,507 39,741 80,038 68,197
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 20,548 19,788 15,073 22,000 22,000
<br />TOTAL OPERATING SUPPLIES 20,548 19,788 15,073 22,000 22,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6271 SIGN REPAIR MATERIALS 3,108 1,635 839 3,500 3,500
<br />TOTAL REPAIR ANO MAINTENANCE SUPPLIES 3,108 1,635 839 3,500 3,500
<br />Total SUPPLIES 23,656 21,423 15,912 25,500 25,500
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361
<br />317 530
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 5,992 3,434 5,510 7,000 7,000
<br />TOTAL REPAIRS AND MAINTENANCE ~ LABOR 5,992 3,434 5,510 7,000 7,000
<br />CONTRACTED SERVICES
<br />6489 OTHER
<br />49s
<br />TOTAL CONTRACTED SERVICES 495 3,157 - 3,000 3,000
<br />TOTAL ExPENCITURES & OTHER FINANCING 79,110 79,652 70,205 128,088 114,247
<br />-)]- -Business Unit: 260 -
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