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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />City of Ramsey 2011111101General Fund Budget
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS - Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested-
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR-WAGES & SALARIES 39,827
<br />6103 FULL TIME-REGULAR-OVERTIME 25,684
<br />6104 PART TIME-WAGES & SALARIES 239
<br />6105 TEMPORARY -WAGES & SALARIES 2,105
<br />TOTAL WAGES AND SALARIES 67,855
<br />EMPLOYER CONTRIBUTIONS
<br />(SNOW AND ICE REMOVAL
<br />312)
<br />48,753
<br />55,954
<br />10,834
<br />162
<br />1,311 1,416
<br />58,336 68,367
<br />8,272
<br />6121 PERA CONTRIBUTIONS 3,498 3,695 4,252 6,212 6,085
<br />6122 FICA /MEDICARE CONTRIBUTIONS 4,308 4,401 4,833 7,172 6,803
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,740 1,792 4,004 6,325 6,388
<br />TOTAL EMPLOYER CONTRIBUTIONS 9,546 9,888 13,089 19,709 19,276
<br />Total PERSONAL SERVICES 77,401 68,224 81,455 113,455 108,207
<br />SUPPLIES
<br />OPERATING SUPPUES
<br />6223 GASOLINE 1,721 2,500 2,500
<br />6225 DIESEL FUEL 13,193 15,493 19,859 15,000 15,000
<br />6229 SHOP MATERIALS 71 189 500 500
<br />TOTAL OPERATING SUPPLIES 14,914 15,564 20,048 18,000 18,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 18,529 19,933 18,312 16,000 19,000
<br />6261 SAND & GRAVEL 1,913 4,536 2,000 2,000
<br />6263 SALT 52,282 49,318 79,013 70,000 70,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 2,857 3,605 2,148 3,000 3,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 73,667 74,770 104,009 91,000 94,000
<br />Total SUPPLIES 88,582 90,334 124,057 109,000 112,000
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />4,319 4,889 5,832 5,400 6,200
<br />4,319 4,889 5,832 5,400 6,200
<br />3,410 2,560 939 4,000 4,000
<br />3,410 2,560 939 4,000 4,000
<br />149
<br />149
<br />7,878
<br />4,345
<br />4,345
<br />7,448 11,115
<br />75,746
<br />13,000
<br />5,000
<br />93,746
<br />1,000
<br />1,000
<br />10,400
<br />70,931
<br />13,000
<br />5,000
<br />88,931
<br />4,500
<br />4,500
<br />14,700
<br />(TOTAL EXPENDITURES & OTHER FINANCING 173,861 166,007 216,628 232,855 234,907 I
<br />- Business Unit: 312 -
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