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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PARKS AND RECREATION
<br />452-461
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested -
<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 />416,294
<br />1,955
<br />46,129
<br />1
<br />411,647
<br />1,023
<br />57,344
<br />400,535
<br />321
<br />70,980
<br />393,022
<br />2,500
<br />81,885
<br />369,761
<br />1,000
<br />71,000
<br />TOTAL WAGES AND SALARIES
<br />464,378 470,014 471,836 477,407 441,761
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />657
<br />TOTAL OTHER GROSS EARNINGS
<br />657
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />28,112
<br />34,093
<br />52,244
<br />11,292
<br />28,862
<br />34,714
<br />53,652
<br />11,079
<br />28,969
<br />35,066
<br />58,006
<br />16,794
<br />28,675
<br />36,522
<br />56,028
<br />12,328
<br />26,880
<br />33,793
<br />59,724
<br />15,963
<br />TOTAL EMPLOYER CONTRIBUTIONS 125,740
<br />128,307 138,835
<br />133,553 136,360
<br />Total PERSONAL SERVICES 590,775
<br />598,321 610,671
<br />610,960 578,121
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />387 446 382 600 600
<br />TOTAL OFFICE SUPPLIES 387 446 382 600 600
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />12,721
<br />3,155
<br />2,098
<br />1,861
<br />21,515
<br />16,012
<br />2,910
<br />1,041
<br />1,826
<br />21,096
<br />18,700
<br />4,788
<br />3,823
<br />2,005
<br />24,073
<br />20,000
<br />7,500
<br />2,500
<br />2,000
<br />20,250
<br />20,000
<br />8,000
<br />2,500
<br />2,000
<br />20,250
<br />TOTAL OPERATING SUPPLIES 41,349
<br />42,885 53,389
<br />52,250 52,750
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6265 ASPHALT
<br />6269 LANDSCAPE MATERIALS
<br />13,892
<br />11,846
<br />13,448
<br />11,069
<br />17,786
<br />11,558
<br />16,352
<br />15,000
<br />16,593
<br />14,000
<br />15,000
<br />12,500
<br />14,000
<br />15,000
<br />12,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 39,185 40,413 47,945 41,500 41,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,484
<br />3,941 3,198
<br />4,250 3,750
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,484
<br />3,941 3,198
<br />4,250 3,750
<br />Total SUPPLIES 82,405 87,685 104,914 98,600 98,600
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />3,488
<br />13,430 28,646
<br />39,700 39,700
<br />TOTAL PROFESSIONAL SERVICES 3,488
<br />13,430 28,646
<br />39,700 39,700
<br />COMMUNICATION
<br />6321 TELEPHONE 910 890 874 1,050 1,300
<br />6322 POSTAGE 346 113 103 320 370
<br />6323 CELLULAR PHONES 3,427 3,240 3,167 3,500 3,500
<br />TOTAL COMMUNICATION 4,682 4,243 4,144 4,870 5,170
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />12
<br />1,519
<br />32 16 250 250
<br />50 50
<br />2,022 1,524 2,900 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,531
<br />2,054 1,540
<br />3,200 3,300
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />200 200
<br />TOTAL ADVERTISING AND PUBLISHING
<br />200 200
<br />- SUMMARY 452-461 -
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