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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
<br />
<br />[PUBLIC WORKS
<br />
<br /> 1998
<br />Actual
<br />
<br /> 301-312
<br />
<br /> 1999 ] 2000 2001 2002
<br />Actual~ ' ' Actual Adopted Proposed
<br />
<br />Wages and Salaries -
<br />
<br />6102 'Full-Time Regular 218,558 223,376 261,756 366,234 420,513
<br />6103 Full-Time Overt/me 3,267 71576 7,316 6,750 8,850
<br />6104 !Pm't-T/me Regular 860 4,~88 15,203 3,906 4,962
<br />6105 ITemporary Regular 5,484 5,911 7,638 12,800 12,800
<br />6106 ITemporary Overtime 50
<br />6107 ~Part-Time Overtime
<br /> Total Wages and Salaries 228,169 241,551 291,963 389,690 447,125
<br />
<br />Other Gross Earnings
<br />
<br />6108 ISeverance Pay
<br /> Total Other Gross Ea,'nings
<br />
<br />Employer Contributions -
<br />
<br />~1~ ~iPER~ Contri..butions ll,274 11,712 15,199 20,096 ' 2'4,580
<br />6122 ~FICA/Medicm'e Contributions 17,043 18,707 21,024 30,,432 33,547
<br />6125 ICMA RetJremeut Trust 40 I
<br />6131 Group Insurance 18,963 27,213 28,610 36,288 45,840
<br />6132 Disability Insurance _
<br />6133 Workers' Comp - Premiums 7,884 8,977 8,035 14,824 14,382
<br /> Contributioos 55,164 66,609 72,868 101,640 i! 118,349
<br /> Total Personal Services 283,333 308,160 364,831 491,330 565,474
<br />
<br />Office Suppfies:
<br />
<br />6202 ~.ccessories
<br />6203 Duplicating Supplies & Copying Paper
<br />6204 Stationary, Envelopes & Forms 33
<br />6205 Drafting Supplies 197 300 500
<br />6206 Film, Microfilm, Tapes, Disks 55 49 _ 6 300 500
<br />6207 Training Supplies
<br />6208 Miscellaaeous Office Supplies 511 243 701 550 400
<br />
<br /> Total Office Supplies 763 325 707 ' 1,1'50 1,400
<br />
<br />Operating Supplies:
<br />
<br />6221 Cleaning Supplies 59 80, 38 300 300
<br />6223 Gasoline 3,684 4,938 8,842 7,650 10,500
<br />6225 Diesel Fuel 5,005 6,780, %140 8,500 12,000
<br />6227 Lubricants aud Additives' 814 1,373 2,134 2,200 2,650
<br />(5229 Shop Materials .. 1,341 2,630 2,147 4,200 4,200
<br />6231 Uniforms & Turn-Out Gear I29 134 355 600 1,100
<br />6233 Batteries 219
<br />6235 Ammuoition
<br />6237 Crime Scene I<.it Materials
<br />6239 First Aid Sapplies 100
<br />6241 Community Policiug Supplies I
<br />6249 Miseellaueous Operafug Sapplies 2,227 3,313 3,423 4,000 4,000
<br />
<br /> Total Operating S.~!pplies 13,478 19,248 26,079 27,550 34,750
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<br />Proposed - November 27, 2001 --~--
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