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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 />POLICE PROTECTION
<br />211
<br />2009 Actual 2010 Actual 2011 Actual 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 />1,823,181
<br />68,195
<br />41,326
<br />1,855,548
<br />81,856
<br />41,281
<br />1,866,461
<br />62,450
<br />43,387
<br />1,935,501
<br />75,000
<br />57,405
<br />1,872,528
<br />75,000
<br />45,670
<br />TOTAL WAGES AND SALARIES
<br />1,932,701
<br />1,978,685 1,972,298
<br />2,067,906 1,993,198
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />6,025
<br />TOTAL OTHER GROSS EARNINGS
<br />6,025
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />251,650
<br />39,854
<br />179,292
<br />50,015
<br />259,757
<br />40,308
<br />193,760
<br />45,317
<br />265,678
<br />40,552
<br />216,153
<br />63,737
<br />277,421
<br />44,748
<br />239,825
<br />50,725
<br />267,365
<br />42,016
<br />254,640
<br />53,242
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />520,811
<br />539,142
<br />586,120
<br />612,719
<br />617,263
<br />Total PERSONAL SERVICES
<br />2,453,512
<br />2,517,827 2,564,443
<br />2,680,625
<br />2,610,461
<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 />1,687
<br />665
<br />2,359
<br />3,496
<br />2,096
<br />414
<br />2,760
<br />3,684
<br />2,088
<br />693
<br />3,214
<br />4,063
<br />1,800 1,800
<br />1,000 1,000
<br />3,000 3,000
<br />4,200 4,000
<br />TOTAL OFFICE SUPPLIES
<br />8,207
<br />8,954 10,058
<br />10,000 9,800
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 55,962 63,015 82,330 85,000 80,000
<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 32,523 28,905 36,147 31,000 30,000
<br />6233 BATTERIES 3,394 788 1,713 2,500 2,300
<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 1,881 2,909 3,854 2,500 2,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 13,504 7,875 7,559 8,000 8,000
<br />TOTAL OPERATING SUPPLIES 114,816
<br />111,112 141,550
<br />139,900 132,700
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 824 636 260 1,500 1,200
<br />6253 BRAKES 2,432 1,027 2,812 2,500 2,500
<br />6255 TIRES 7,732 7,979 9,449 9,500 10,000
<br />6257 OTHER VEHICLE PARTS 7,665 5,735 6,857 6,000 6,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 250 48 - 250 200
<br />6275 OTHER EQUIPMENT PARTS 1,327 434 383 500 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 20,230
<br />15,859 19,761
<br />20,250 20,400
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />6,615 - 3,562
<br />14,600 21,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />6,615 - 3,562
<br />14,600 21,000
<br />Total SUPPLIES 149,868
<br />135,925 174,931 184,750 183,900
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />27
<br />26,277
<br />925 250
<br />2,453 2,594
<br />3,000 3,000
<br />TOTAL PROFESSIONAL SERVICES 26,305
<br />2,453 3,519
<br />3,250 3,000
<br />- 211 -
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