|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME- REGULAR- OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES
<br />TOTAL MISCELLANEOUS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />City of Ramsey 2011 General Fund Budget
<br />!ENGINEERING
<br />3011
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />PERSONAL SERVICES
<br />329,926
<br />7,176
<br />7,458
<br />344,561
<br />21,013 24,117 24,786 23,259 21,137
<br />23,948 25,785 25,620 25,843 23,359
<br />43,597 50,738 56,552 61,166 69,331
<br />1,181 1,131 1,391 3,664 1,899
<br />89,738 101,771 108,348 113,932 115,726
<br />434,299 483,053 489,751 451,706 421,030
<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 2,282 291 2,063 3,000 3,000
<br />TOTAL OFFICE SUPPLIES 2,625 2,191 2,651 4,000 4,000
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 4,209 4,528 2,873 4,500 4,500
<br />6231 UNIFORMS & TURN -OUT GEAR 643 689 758 1,000 1,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 2,703 1,799 3,519 2,000 2,000
<br />TOTAL OPERATING SUPPLIES 7,554 7,016 7,150 7,500 7,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 66 772 932 800 800
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 66 772 932 800 800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 60 500 500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 60 500 500
<br />MERCHANDISE FOR RESALE
<br />6293 MAPS 27 282 150 150
<br />TOTAL MERCHANDISE FOR RESALE 27 282 150 150
<br />Total SUPPLIES 10,332 10,262 10,734 12,950 12,950
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 57,819 44,098 19,718 7,000 31,500
<br />TOTAL PROFESSIONAL SERVICES 57,819 44,098 19,718 7,000 31,500
<br />COMMUNICATION
<br />6321 TELEPHONE 1,623 1,523 1,047 900 1,200
<br />6322 POSTAGE 962 1,112 869 1,000 1,000
<br />6323 CELLULAR PHONES 3,772 4,358 3,876 3,850 3,900
<br />TOTAL COMMUNICATION 6,357 6,993 5,792 5,750 6,100
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 2,184 1,703 1,000 1,000
<br />6335 TRAINING 3,135 7,134 819 3,500 6,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 5,319 8,837 819 4,500 7,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 4,527 4,198 4,788 4,700 5,000
<br />TOTAL INSURANCE 4,527 4,198 4,788 4,700 5,000
<br />1,604
<br />1,226
<br />365,628 360,979
<br />10,444 14,166
<br />5,210 6,258
<br />381,282 381,403
<br />41
<br />41
<br />314,274
<br />18,000
<br />5,500
<br />337,774
<br />273,554
<br />18,000
<br />13,750
<br />305,304
<br />971 831 2,500 2,500
<br />- Business Unit: 301 -
<br />
|