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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />PuaucwoR - ~ i,3i2
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />6102 F.T. REGULAR-WAGES & SALARIES 638,936 721,070 719,305 681,233 676,927
<br />6103 FU LLTIME-REGULAR-OVERTIME 34,791 20,252 25,903 33,000 33,000
<br />6104 PART TIME-WAGES & SALARIES 263 - 162 - -
<br />6105 TEMPORARY-WAGES & SALARIES 21,695 18,697 7,674 22,500 17,000
<br />TOTAL WAGES AND SALARIES 695,685 760,020 753,044 736,733 726,927
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 41,435 47,817 49,869 49,993 51,470
<br />6122 FICA/MEDICARE CONTRIBUTIONS 48,959 53,543 52,335 57,465 56,022
<br />6131 GROUP INSURANCE 87,448 98,135 109,222 118,544 131,825
<br />6133 WORKERS COMP INSURANCE PREMIUM 18,320 17,961 26,005 29,859 29,853
<br />TOTAL EMPLOYER CONTRIBUTIONS 196,162 217,456 237,432 255,861 269,170
<br />7otaIPERSONALSERVICES 891,847 977,475 990,476 992,594 996,097
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES - 1,337 49 1,000 1,000
<br />6206 FILM, MICROFILM, TAPES, DISKS 343 563 539 - -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 2,466 476 2,706 3,500 3,500
<br />TOTAL OFFICE SUPPLIES 2,809 2,376 3,294 4,500 4,500
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 66 171 - 200 200
<br />6223 GASOLINE 11,929 12,903 8,189 14,000 14,000
<br />6225 DIESEL FUEL 36,633 40,079 35,071 39,000 39,000
<br />6227 LUBRICANTS & ADDITIVES 3,784 3,323 807 4,300 4,300
<br />6229 SHOP MATERIALS 3,923 3,743 3,320 4,500 4,500
<br />6231 UNIFORMS & TURN-OUT GEAR 2,682 2,145 1,885 3,000 3,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 8,013 12,840 10,775 8,000 S,ODO
<br />6257 OTHER VEHICLE PARTS 28,391 35,733 33,817 30,800 34,800
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,203 2,680 3,384 3,000 3,000
<br />6261 SAND & GRAVEL 1,517 1,913 4,906 4,000 4,000
<br />6263 SALT 52,282 49,318 79,013 70,000 70,000
<br />6265 ASPHALT 10,480 8,497 6,302 15,000 15,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 3,769 4,604 2,724 5,000 5,000
<br />6269 LANDSCAPE MATERIALS 6,973 3,574 3,012 8,000 8,000
<br />6275 OTHER EQUIPMENT PARTS - 502 292 1,000 1,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 105,615 106,820 133,451 136,800 140,800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 11,824 11,532 6,606 12,500 12,500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 11,824 11,532 6,606 12,500 12,500
<br />MERCHANDISE FOR RESALE
<br />6293 MAPS Z7 282 - 150 150
<br />TOTAL MERCHANDISE FOR RESALE 27 282 - 150 150
<br />Total SUPPLIES 187,305 196,214 203,398 226,950 230,950
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 61,762 56,208 25,719 16,000 14,500
<br />TOTAL PROFESSIONAL SERVICES 61,762 56,208 25,719 16,000 14,500
<br />COMMUNICATION
<br />6321 TELEPHONE 3,108 3,248 2,320 1,900 2,200
<br />6322 POSTAGE 962 1,140 906 1,100 1.100
<br />_83_ -SUMMARY 301-312 -
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