|
GENERAL FUND 101- GENERAL GOVERNMENT
<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 FULLTIME- REGULAR- OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONAL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<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 />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6265 ASPHALT
<br />6269 LANDSCAPE MATERIALS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<br />City of Ramsey 2013 Requested General Fund Budget
<br />(PARKS AND RECREATION
<br />452 -461 I
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />416,294
<br />1,955
<br />46,129
<br />464,378
<br />657
<br />657
<br />28,112
<br />34,093
<br />52,244
<br />11,292
<br />125,740
<br />590,775
<br />387
<br />387
<br />12,721
<br />3,155
<br />2,098
<br />1,861
<br />21,515
<br />41,349
<br />13,892
<br />11,846
<br />13,448
<br />39,185
<br />1,484
<br />1,484
<br />82,405
<br />3,488
<br />3,488
<br />910 890 874 1,050 1,300
<br />346 113 103 320 370
<br />3,427 3,240 3,167 3,500 3,500
<br />4,682 4,243 4,144 4,870 5,170
<br />12
<br />1,519
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,531
<br />411,647
<br />1,023
<br />57,344
<br />470,014 471,836
<br />28,862
<br />34,714
<br />53,652
<br />11,079
<br />128,307
<br />598,321
<br />446
<br />446
<br />16,012
<br />2,910
<br />1,041
<br />1,826
<br />21,096
<br />42,885 53,389
<br />11,069
<br />17,786
<br />11,558
<br />40,413 47,945
<br />3,941 3,198
<br />3,941
<br />87,685
<br />13,430
<br />13,430
<br />400,535
<br />321
<br />70,980
<br />28,969
<br />35,066
<br />58,006
<br />16,794
<br />138,835
<br />610,671
<br />382
<br />382
<br />18,700
<br />4,788
<br />3,823
<br />2,005
<br />24,073
<br />16,352
<br />15,000
<br />16,593
<br />3,198
<br />104,914
<br />28,646
<br />28,646
<br />393,022
<br />2,500
<br />81,885
<br />28,675
<br />36,522
<br />56,028
<br />12,328
<br />133,553
<br />610,960
<br />600
<br />600
<br />14,000
<br />15,000
<br />12,500
<br />41,500
<br />4,250
<br />4,250
<br />98,600
<br />39,700
<br />39,700
<br />369,761
<br />1,000
<br />71,000
<br />477,407 441,761
<br />26,880
<br />33,793
<br />59,724
<br />15,963
<br />136,360
<br />578,121
<br />600
<br />600
<br />20,000 20,000
<br />7,500 8,000
<br />2,500 2,500
<br />2,000 2,000
<br />20,250 20,250
<br />52,250 52,750
<br />14,000
<br />15,000
<br />12,500
<br />41,500
<br />3,750
<br />3,750
<br />98,600
<br />39,700
<br />39,700
<br />32 16 250 250
<br />50 50
<br />2,022 1,524 2,900 3,000
<br />2,054 1,540 3,200 3,300
<br />200 200
<br />200 200
<br />- SUMMARY 452 -461 -
<br />
|