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City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual
<br />2010 Actual
<br />2011 Actual
<br />2012 Adopted 2013 Requested
<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 />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />4,532,256
<br />96,845
<br />386,902
<br />76,387
<br />4,360,499
<br />126,314
<br />366,164
<br />105,137
<br />4,050,888
<br />100,046
<br />342,597
<br />138,516
<br />325
<br />4,103,959
<br />111,700
<br />343,565
<br />200,495
<br />3,855,578
<br />113,200
<br />296,875
<br />103,335
<br />WAGES AND SALARIES
<br />5,092,391
<br />4,958,114 4,632,372
<br />4,759,719 4,368,988
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />6,477 68,747 16,052
<br />OTHER GROSS EARNINGS
<br />6,477 68,747 16,052
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 451,895 456,570 443,873 453,154 427,246
<br />6122 FICA/MEDICARE CONTRIBUTIONS 257,671 245,566 222,504 248,805 223,912
<br />6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000
<br />6131 GROUP INSURANCE 522,254 545,626 587,826 637,024 652,842
<br />6132 DISABILITY INSURANCE 1,179 1,284 - 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 121,258 114,925 152,898 130,370 130,043
<br />EMPLOYER CONTRIBUTIONS 1,356,258
<br />1,365,971 1,409,101
<br />1,472,653 1,437,343
<br />PERSONAL SERVICES Total 6,455,126 6,392,832 6,057,525 6,232,372 5,806,331
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 6,879 8,074 6,352 5,500 6,000
<br />6204 STATIONERY, ENVELOPES & FORMS 6,466 5,309 5,200 6,800 5,350
<br />6205 DRAFTING SUPPLIES 49 514 - 1,000 1,000
<br />6206 FILM, MICROFILM, TAPES, DISKS 1,491 536 835 1,750 1,700
<br />6207 TRAINING SUPPLIES 2,359 2,760 3,214 3,000 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 14,894 10,909 12,876 18,975 15,975
<br />OFFICE SUPPLIES 32,137 28,102 28,477 37,025 33,025
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 2,329 1,928 1,798 3,200 2,700
<br />6223 GASOLINE 90,493 102,934 136,356 138,300 132,500
<br />6225 DIESEL FUEL 42,168 50,640 56,079 59,000 60,000
<br />6227 LUBRICANTS & ADDITIVES 1,711 3,852 3,795 5,700 5,500
<br />6229 SHOP MATERIALS 6,034 4,741 8,304 7,700 7,700
<br />6231 UNIFORMS & TURN -OUT GEAR 58,811 44,640 62,890 51,800 48,000
<br />6233 BATTERIES 3,870 1,002 1,713 3,500 2,800
<br />6235 AMMUNITION 5,342 5,909 7,077 7,000 7,000
<br />6237 CRIME SCENE KIT MATERIALS 691 789 1,000 2,000 1,000
<br />6239 FIRST AID SUPPLIES 2,860 4,870 4,679 4,000 4,000
<br />6241 COMMUNITY POLICING SUPPLIES 12,640 4,280 6,219 5,000 5,000
<br />6247 HAPPY DAYS SUPPLIES 7,500 7,000 7,000 7,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 110,053 104,783 121,839 108,900 110,650
<br />OPERATING SUPPLIES 344,503
<br />337,368 418,749
<br />403,100 393,850
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 824 1,634 1,195 2,500 3,200
<br />6253 BRAKES 2,432 1,027 2,812 2,500 2,500
<br />6255 TIRES 7,732 7,979 9,449 10,500 11,000
<br />6257 OTHER VEHICLE PARTS 68,982 57,503 79,834 67,800 69,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,060 6,120 4,896 6,250 9,700
<br />6261 SAND & GRAVEL 4,906 1,980 3,110 4,000 4,000
<br />6263 SALT 79,013 109,785 71,413 78,000 84,000
<br />6265 ASPHALT 18,148 24,922 30,862 30,000 30,000
<br />6266 SCBA-PARTS - 4,357 3,529 4,500 4,500
<br />6267 OTHER STREET MAINTENANCE SUPPL 2,724 2,608 5,155 4,800 5,000
<br />6269 LANDSCAPE MATERIALS 16,460 17,577 20,147 20,500 20,500
<br />6271 SIGN REPAIR MATERIALS 839 750 - 3,500 3,500
<br />6275 OTHER EQUIPMENT PARTS 3,322 3,181 2,281 7,900 7,900
<br />REPAIR AND MAINTENANCE SUPPLIES 209,442 239,423 234,683 242,750 254,800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 49,617
<br />45,460 55,219
<br />84,600 96,600
<br />SMALL TOOLS AND MINOR EQUIPMENT 49,617
<br />45,460 55,219
<br />84,600 96,600
<br />- EXPENDITURES -
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