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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />(EXPENDITURE BY OBJECT RECAP ALL SUB- FUNC11ONS
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />SUPPLIES
<br />City of Ramsey 2011111111General Fund Budget
<br />(STREET MAINTENANCE
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />PERSONAL SERVICES
<br />306,689 302,372
<br />1,536 903
<br />269,183
<br />1,931
<br />24
<br />291,213
<br />2,000
<br />272,220
<br />2,000
<br />12,132 12,177 - 12,000 20,500
<br />283,270 320,402 303,275 305,213 294,720
<br />6121 PERA CONTRIBUTIONS 16,923 20,005 20,832 20,522 19,882
<br />6122 FICA /MEDICARE CONTRIBUTIONS 20,703 23,357 21,883 24,450 22,955
<br />6131 GROUP INSURANCE 43,851 47,397 52,671 57,378 63,612
<br />6133 WORKERS COMP INSURANCE PREMIUM 15,399 15,037 20,610 19,870 22,056
<br />TOTAL EMPLOYER CONTRIBUTIONS 96,877 105,796 115,995 122,220 128,505
<br />Total PERSONAL SERVICES 380,147 426,198 419,270 427,433 423,225
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 184 185 642 500 500
<br />TOTAL OFFICE SUPPLIES 184 185 642 500 500
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 66 171 - 200 200
<br />6223 GASOLINE 5,999 8,374 5,316 7,000 7,000
<br />6225 DIESEL FUEL 23,440 24,586 15,212 24,000 24,000
<br />6227 LUBRICANTS & ADDITIVES 3,784 3,323 807 4,300 4,300
<br />6229 SHOP MATERIALS 3,923 3,671 3,131 4,000 4,000
<br />6231 UNIFORMS & TURN -OUT GEAR 2,039 1,456 1,127 2,000 2,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 5,311 11,041 7,256 6,000 6,000
<br />TOTAL OPERATING SUPPLIES 44,562 52,623 32,849 47,500 47,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 9,796 15,027 14,573 14,000 15,000
<br />6259 BUILDING MAINT /REPAIR SUPPLIES 2,203 2,680 3,384 3,000 3,000
<br />6261 SAND & GRAVEL 1,517 370 2,000 2,000
<br />6265 ASPHALT 10,480 8,497 6,302 15,000 15,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 912 999 576 2,000 2,000
<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 31,882 31,278 28,510 45,000 46,000
<br />SMALL TO015 AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 11,764 11,532 6,606 12,000 12,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 11,764 11,532 6,606 12,000 12,000
<br />Total SUPPLIES 88,391 95,619 68,607 105,000 106,000
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 3,944 12,110 6,001 9,000 8,000
<br />TOTAL PROFESSIONAL SERVICES 3,944 12,110 6,001 9,000 8,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,485 1,725 1,273 1,000 1,000
<br />6322 POSTAGE 28 37 100 100
<br />6323 CELLULAR PHONES 3,485 2,993 3,045 3,500 3,500
<br />6325 LONG DISTANCE CHARGES 0 -
<br />TOTAL COMMUNICATION 4,970 4,746 4,354 4,600 4,600
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 4,953 3,579 581 2,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 4,953 3,579 581 2,500 2,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 12,508 13,701 14,098 14,200 14,500
<br />TOTAL INSURANCE 12,508 13,701 14,098 14,200 14,500
<br />- Business Unit: 311 -
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