|
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 />ENVIROMENTAL SERVICES
<br />461
<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 FULLTIME-REGULAR-OVERTIME
<br />57,017
<br />222
<br />56,476
<br />509
<br />58,887
<br />63,917
<br />TOTAL WAGES AND SALARIES
<br />57,239
<br />56,985 58,887
<br />65,062
<br />63,917 65,062
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />3,841 3,971 4,268 4,634 4,717
<br />3,380 3,422 3,510 4,890 4,977
<br />10,008 10,973 12,496 13,553 15,624
<br />224 238 356 371 377
<br />TOTAL EMPLOYER CONTRIBUTIONS 17,452
<br />18,604 20,630 23,448 25,695
<br />Total PERSONAL SERVICES
<br />74,691
<br />75,589 79,517
<br />87,365 90,757
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />100 100
<br />TOTAL OFFICE SUPPLIES
<br />100 100
<br />OPERATING SUPPLIES
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />11
<br />100 100
<br />250 250
<br />TOTAL OPERATING SUPPLIES
<br />11
<br />350 350
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 87 - - 250 250
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 87 - 250 250
<br />Total SUPPLIES 87 - 11 700 700
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 465 - 155 700 700
<br />TOTAL PROFESSIONAL SERVICES
<br />465 - 155 700 700
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />191 98 90 250 250
<br />141 37 9 120 120
<br />TOTAL COMMUNICATION 331 135 99 370 370
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 12 32 16 250 250
<br />6334 MILEAGE REIMBURSEMENT - 50 50
<br />6335 TRAINING 325 290 165 400 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 337 322 181 700 800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />200 200
<br />TOTAL ADVERTISING AND PUBLISHING
<br />200 200
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 616 523 700 700 700
<br />TOTAL INSURANCE
<br />616 523 700 700 700
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS
<br />1,676
<br />TOTAL MISCELLANEOUS
<br />1,676
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />245
<br />160
<br />160
<br />260
<br />200
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />245
<br />160
<br />160
<br />260
<br />200
<br />Total OTHER SERVICES & CHARGES
<br />3,670
<br />1,140
<br />1,295
<br />2,930
<br />2,970
<br />TOTAL EXPENDITURES & OTHER FINANCING 78,448
<br />76,729
<br />80,823
<br />90,995
<br />94,427
<br />PERSONNEL COMPLEMENT
<br />•
<br />■
<br />Environmental Specialist/Zoning
<br />Environmental Total
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />-461-
<br />
|