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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />SNOW AND ICE REMOVAL
<br />312
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONAL SERVICES
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested -
<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 />55,954
<br />10,834
<br />162
<br />1,416
<br />60,726
<br />22,346
<br />1,881
<br />53,576
<br />15,327
<br />94
<br />2,343
<br />67,254
<br />13,000
<br />8,000
<br />68,456
<br />16,000
<br />5,000
<br />TOTAL WAGES AND SALARIES
<br />68,367
<br />84,953 71,340
<br />88,254 89,456
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />4,252
<br />4,833
<br />4,004
<br />6,016
<br />6,530
<br />4,826
<br />5,777
<br />6,079
<br />6,388
<br />5,818
<br />6,752
<br />6,541
<br />6,121
<br />8,276
<br />4,975
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />13,089
<br />17,372
<br />18,244
<br />19,372
<br />Total PERSONAL SERVICES
<br />81,455
<br />102,325
<br />89,584
<br />107,365
<br />108,828
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />19,859
<br />189
<br />988
<br />17,042
<br />5
<br />3,218
<br />16,740
<br />391
<br />3,500
<br />18,000
<br />500
<br />2,500
<br />19,000
<br />500
<br />TOTAL OPERATING SUPPLIES
<br />20,048
<br />18,035 20,349
<br />22,000 22,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />18,312
<br />4,536
<br />79,013
<br />2,148
<br />20,220
<br />1,960
<br />109,785
<br />1,592
<br />24,366
<br />2,000
<br />71,413
<br />3,046
<br />19,000
<br />2,000
<br />78,000
<br />3,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />104,009 133,557
<br />100,825 102,000
<br />22,000
<br />2,000
<br />84,000
<br />3,000
<br />111,000
<br />Total SUPPLIES
<br />124,057 151,592 121,174 124,000 133,000
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />5,832
<br />6,398 6,200
<br />6,500 7,000
<br />TOTAL INSURANCE
<br />5,832
<br />6,398 6,200
<br />6,500 7,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR
<br />6389 TOWING SERVICES
<br />939 1,755 2,221
<br />4,000 5,000
<br />4,500 -
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />939 1,755 2,221
<br />8,500 5,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />4,345
<br />2,675
<br />187
<br />5,000
<br />TOTAL CONTRACTED SERVICES
<br />4,345
<br />2,675
<br />187
<br />5,000
<br />Total OTHER SERVICES & CHARGES
<br />10,828
<br />8,608
<br />15,000
<br />17,000
<br />TOTAL EXPENDITURES & OTHER FINANCING 216,628
<br />264,745 219,366 246,365 258,828
<br />- 312 -
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