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City of Ramsey 2012 Requested General Fund Budget
<br />2008 Actual
<br />200
<br />Aetua
<br />2010 Actu
<br />2oflAdopted 2012 Requefted
<br />EXPENDITURE BY OBJECT RECAP ALL SUB- FUNCTIONS -_ - Actual 2008-
<br />- Actual 2009-
<br />- Actual 2010-
<br />- Adopted 2011-
<br />- Requested 2012-
<br />PERSONALSERVICE
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME- REGULAR- OVERTIME
<br />6104 PART TIME- WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME - TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONAL SERVICES Total
<br />SUPPLIES . .
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />Page 8
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST AID SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />4,577,632
<br />107,006
<br />363,997
<br />124,631
<br />312
<br />122
<br />5,173,700
<br />36,054
<br />36,054
<br />421,023
<br />265,295
<br />2,048
<br />476,648
<br />1,179
<br />102,873
<br />1,269,066
<br />6,478,820
<br />4,532,256
<br />96,845
<br />386,902
<br />76,387
<br />5,092,391
<br />6,477 68,747
<br />6,477 68,747
<br />451,895
<br />257,671
<br />2,000
<br />522,254
<br />1,179
<br />121,258
<br />1,356,258
<br />6,455,126
<br />4,360,499
<br />126,314
<br />366,164
<br />105,137
<br />4,958,114
<br />456,570
<br />245,566
<br />2,000
<br />545,626
<br />1,284
<br />114,925
<br />1,365,971
<br />6,392,832
<br />4,175,185
<br />111,000
<br />376,464
<br />152,670
<br />4,815,319
<br />461,297
<br />254,930
<br />2,000
<br />588,000
<br />1,300
<br />152,898
<br />1,460,425
<br />6,275,744
<br />4,103,959
<br />111,700
<br />343,565
<br />200,495
<br />4,759,719
<br />453,154
<br />248,805
<br />2,000
<br />631,966.
<br />1,300
<br />130,370
<br />1,467,595
<br />6,227,314
<br />6,323 6,879 8,074 5,500 5,500
<br />8,927 6,466 5,309 6,647 6,800
<br />1,337 49 514 1,000 1,000
<br />1,762 1,491 536 1,250 1,750
<br />4,492 2,359 2,760 3,000 3,000
<br />17,081 14,894 10,909 19,300 18,975
<br />39,923 32,137 28,102 36,697 37,025
<br />3,070 2,329 1,928 3,200 3,200
<br />131,733 90,493 102,934 125,220 138,300
<br />53,680 42,168 50,640 56,820 59,000
<br />4,235 1,711 3,852 5,800 5,700
<br />8,138 6,034 4,741 7,700 7,700
<br />59,925 58,811 44,640 53,450 52,800
<br />2,360 3,870 1,002 3,500 3,500
<br />4,998 5,342 5,909 7,000 7,000
<br />2,000 691 789 1,000 2,000
<br />6,030 2,860 4,870 4,500 4,000
<br />9,955 12,640 4,280 5,000 5,000
<br />7,602 7,500 7,000 7,000 7,000
<br />116,268 110,053 104,783 102,200 113,900
<br />409,994 344,503 337,368 382,390 409,100
<br />6251 BATTERIES 1,107 824 1,634 2,500 2,500
<br />6253 BRAKES 3,039 2,432 1,027 2,500 2,500
<br />6255 TIRES 7,320 7,732 7,979 11,000 10,500
<br />6257 OTHER VEHICLE PARTS 63,984 68,982 57,503 62,300 67,800
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 3,010 4,060 6,120 5,750 6,250
<br />6261 SAND & GRAVEL 1,913 4,906 1,980 4,000 4,000
<br />6263 SALT 49,318 79,013 109,785 70,000 78,000
<br />6265 ASPHALT 25,843 18,148 24,922 30,000 30,000
<br />6266 SCBA -PARTS 1,287 - 4,357 4,000 4,500
<br />6267 OTHER STREET MAINTENANCE SUPPL 4,604 2,724 2,608 5,000 4,800
<br />6269 LANDSCAPE MATERIALS 16,239 16,460 17,577 20,500 20,500
<br />6271 SIGN REPAIR MATERIALS 1,635 839 750 3,500 3,500
<br />6275 OTHER EQUIPMENT PARTS 2,106 3,322 3,181 7,900 7,900
<br />REPAIR AND MAINTENANCE SUPPLIES 181,404 209,442 239,423 228,950 242,750
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 62,102 49,617 45,460 76,400 84,600
<br />SMALL TOOLS AND MINOR EQUIPMENT 62,102 49,617 45,460 76,400 84,600
<br />- EXPENDITURES -
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