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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />211-280
<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 />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />2,364,378
<br />68,225
<br />267,347
<br />2,234,348 2,241,314
<br />81,955 62,549
<br />247,509 235,132
<br />105
<br />2,338,504
<br />75,000
<br />251,378
<br />2,140,745
<br />75,000
<br />247,170
<br />TOTAL WAGES AND SALARIES
<br />2,699,950
<br />2,563,812 2,539,100
<br />2,664,882 2,462,915
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />5,665
<br />20,738 6,025
<br />TOTAL OTHER GROSS EARNINGS
<br />5,665
<br />20,738 6,025
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />299,991
<br />86,477
<br />229,735
<br />1,179
<br />73,184
<br />297,717 304,479
<br />74,256 71,471
<br />225,362 251,787
<br />1,284 -
<br />68,577 92,917
<br />318,786
<br />83,507
<br />277,285
<br />1,300
<br />75,613
<br />299,086
<br />67,355
<br />282,564
<br />1,300
<br />78,033
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />690,566
<br />667,196
<br />720,654
<br />756,491
<br />728,338
<br />Total PERSONAL SERVICES
<br />3,396,181
<br />3,251,746 3,265,779
<br />3,421,373
<br />3,191,253
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />2,693
<br />952
<br />2,359
<br />5,681
<br />2,396
<br />414
<br />2,760
<br />4,948
<br />2,799
<br />693
<br />3,214
<br />4,922
<br />3,500 2,550
<br />1,250 1,200
<br />3,000 3,000
<br />6,950 5,300
<br />TOTAL OFFICE SUPPLIES
<br />11,686
<br />10,518 11,628
<br />14,700 12,050
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 67,713 75,276 98,574 100,300 95,000
<br />6225 DIESEL FUEL 3,328 3,284 4,587 8,000 7,000
<br />6227 LUBRICANTS & ADDITIVES 904 452 1,135 1,200 1,200
<br />6229 SHOP MATERIALS 616 470 735 700 700
<br />6231 UNIFORMS & TURN -OUT GEAR 55,066 40,460 58,624 47,300 43,000
<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 />6249 MISCELLANEOUS OPERATING SUPPLY 46,914 44,654 50,367 49,350 49,350
<br />TOTAL OPERATING SUPPLIES 199,943
<br />181,446 234,710
<br />228,350 216,050
<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 19,907 7,903 15,625 13,000 14,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 250 48 - 250 200
<br />6266 SCBA-PARTS - 4,357 3,529 4,500 4,500
<br />6271 SIGN REPAIR MATERIALS 839 750 - 3,500 3,500
<br />6275 OTHER EQUIPMENT PARTS 2,686 3,096 2,271 6,500 6,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 34,670
<br />26,794 34,881
<br />43,250 45,400
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 18,507
<br />11,833 17,692
<br />39,850 44,250
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 18,507
<br />11,833 17,692
<br />39,850 44,250
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY 26 - - 250 100
<br />TOTAL MERCHANDISE FOR RESALE 26 - - 250 100
<br />Total SUPPLIES 264,832 230,591 298,911 326,400 317,850
<br />- SUMMARY 211-280 -
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