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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LI NE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 197,440
<br />6103 FULL TIME-REGULAR-OVERTIME 1,190
<br />6104 PART TIME -WAGES & SALARIES 256,843
<br />TOTAL WAGES AND SALARIES 455,474
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />City of Ramsey 2011eneral Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />191,474
<br />236
<br />204,285
<br />395,996
<br />10,258
<br />10,258
<br />202,071
<br />30
<br />226,021
<br />428,123
<br />2,145
<br />2,145
<br />210,519
<br />222,189
<br />432,708
<br />215,676
<br />210,616
<br />426,292
<br />6121 PERA CONTRIBUTIONS 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 CONTRIBUTIONS 74,120 71,935 83,665 89,709 96,451
<br />Total PERSONAL SERVICES 529,594 478,188 513,933 522,417 522,743
<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 />TOTAL OFFICE SUPPLIES 1,574 1,508 1,969 2,250 2,150
<br />OPERATING SUPPUES
<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 />6275 OTHER EQUIPMENT PARTS 145 704 845 2,000 2,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 8,682 6,976 13,087 16,000 15,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 79,793 19,461 11,654 25,000 25,600
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 79,793 19,461 11,654 25,000 25,600
<br />Total SUPPUES 167,269 94,744 84,658 104,790 101,290
<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
<br />TOTAL PROFESSIONAL SERVICES 2,947 5,963 6,060 5,400 6,600
<br />COMMUNICATION
<br />6321 TELEPHONE 3,443 2,949 2,253 3,000 3,000
<br />6322 POSTAGE 570 444 313 600 600
<br />6323 CELLULAR PHONES 6,913 6,371 5,209 7,510 7,510
<br />TOTAL COMMUNICATION 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 />- Business Unit: 220 -
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