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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 - FUNCTIONS
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME - TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />City of Ramsey 2011 illikeneral Fund Budget
<br />!PARKS AND RECREATION
<br />452 - 4611
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />389,090
<br />2,588
<br />53,011
<br />148
<br />444,837
<br />406,758
<br />1,735
<br />54,680
<br />146
<br />463,319 464,378
<br />416,294
<br />1,955
<br />46,129
<br />657
<br />657
<br />408,877
<br />2,500
<br />55,000
<br />415,814
<br />2,500
<br />79,500
<br />466,377 497,814
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 24,376 26,629 28,112 28,796 32,842
<br />6122 FICA/MEDICARE CONTRIBUTIONS 32,594 34,113 34,093 38,678 36,252
<br />6131 GROUP INSURANCE 47,050 49,063 52,244 53,411 58,659
<br />6133 WORKERS COMP INSURANCE PREMIUM 9,076 18,566 11,292 11,174 16,794
<br />TOTAL EMPLOYER CONTRIBUTIONS 113,095 128,372 125,740 132,059 144,547
<br />Total PERSONAL SERVICES 557,932 591,691 590,775 598,436 642,361
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 530 485 387 600 600
<br />TOTAL OFFICE SUPPLIES 530 485 387 600 600
<br />OPERATING SUPPUES
<br />6223 GASOLINE 17,429 17,423 12,721 18,000 18,000
<br />6225 DIESEL FUEL 5,824 6,236 3,155 8,500 7,500
<br />6229 SHOP MATERIALS 851 3,583 2,098 2,500 2,500
<br />6231 UNIFORMS & TURN -OUT GEAR 1,269 1,366 1,861 1,450 2,050
<br />6249 MISCELLANEOUS OPERATING SUPPLY 21,983 20,043 21,515 20,500 20,500
<br />TOTAL OPERATING SUPPLIES 47,355 48,650 41,349 50,950 50,550
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 8,155 14,283 13,892 10,000 14,000
<br />6265 ASPHALT 8,423 17,346 11,846 15,000 15,000
<br />6269 LANDSCAPE MATERIALS 5,621 12,664 13,448 12,500 12,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 22,199 44,294 39,185 37,500 41,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 5,039 1,686 1,484 4,300 4,300
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 5,039 1,686 1,484 4,300 4,300
<br />Total SUPPLIES 75,122 95,114 82,405 93,350 96,950
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 10,276 21,674 3,488 23,000 19,700
<br />TOTAL PROFESSIONAL SERVICES 10,276 21,674 3,488 23,000 19,700
<br />COMMUNICATION
<br />6321 TELEPHONE 304 489 910 550 1,150
<br />6322 POSTAGE 617 213 346 300 320
<br />6323 CELLULAR PHONES 4,227 3,551 3,427 4,000 4,000
<br />TOTAL COMMUNICATION 5,148 4,253 4,682 4,850 5,470
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 11 6 12 250 250
<br />6334 MILEAGE REIMBURSEMENT 36 - -
<br />6335 TRAINING 2,788 3,077 1,519 3,900 2,900
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,835 3,083 1,531 4,150 3,150
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />500 250
<br />- SUMMARY 452 -461 -
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