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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PARK AND RECREATION
<br />452
<br />2009 Actual 2010 Actual i 2011 Actual 2012 Adopted 2013 Proposed
<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 />359,277
<br />1,734
<br />46,129
<br />407,140
<br />657
<br />657
<br />24,271
<br />30,712
<br />42,236
<br />11,069
<br />108,288
<br />516,085
<br />355,171
<br />514
<br />57,344
<br />413,029
<br />24,891
<br />31,292
<br />42,679
<br />10,841
<br />109,703
<br />522,732
<br />341,648
<br />321
<br />70,980
<br />412,949
<br />24,701
<br />31,556
<br />45,510
<br />16,438
<br />118,205
<br />531,154
<br />329,105
<br />2,500
<br />81,885
<br />413,490
<br />24,041
<br />31,632
<br />42,475
<br />11,957
<br />110,105
<br />523,595
<br />304,699
<br />1,000
<br />71,000
<br />376,699
<br />22,163
<br />28,816
<br />44,100
<br />15,586
<br />110,665
<br />487,364
<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 />387 446 382 500 500
<br />387 446 382 500 500
<br />12,721 16,012 18,700 20,000 20,000
<br />3,155 2,910 4,788 7,500 8,000
<br />2,098 1,041 3,823 2,500 2,500
<br />1,861 1,826 2,005 1,900 1,900
<br />21,515 21,096 24,062 20,000 20,000
<br />41,349 42,885 53,378 51,900 52,400
<br />6257 OTHER VEHICLE PARTS 13,892 11,069 16,352 14,000 14,000
<br />6265 ASPHALT 11,846 17,786 15,000 15,000 15,000
<br />6269 LANDSCAPE MATERIALS 13,448 11,558 16,593 12,500 12,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 39,185 40,413 47,945 41,500 41,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,397 3,941 3,198 4,000 3,500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,397 3,941 3,198 4,000 3,500
<br />Total SUPPLIES 82,318 87,685 104,903 97,900 97,900
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 3,023 13,430 28,491 39,000 39,000
<br />TOTAL PROFESSIONAL SERVICES 3,023 13,430 28,491 39,000 39,000
<br />COMMUNICATION
<br />6321 TELEPHONE 719 792 784 800 1,050
<br />6322 POSTAGE 205 76 94 200 250
<br />6323 CELLULAR PHONES 3,427 3,240 3,167 3,500 3,500
<br />TOTAL COMMUNICATION 4,351 4,108 4,045 4,500 4,800
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 1,194 1,732 1,359 2,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,194 1,732 1,359 2,500 2,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 7,009 6,707 9,000 7,500 7,500
<br />TOTAL INSURANCE 7,009 6,707 9,000 7,500 7,500
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 16,616 20,405 16,656 20,000 18,000
<br />6372 WATER/IRRIGATION 47,473 33,068 50,000 46,000 40,000
<br />6373 GAS 3,419 2,752 3,500 3,500 3,500
<br />6374 REFUSE/RECYCLING 1,758 1,987 2,055 2,000 2,000
<br />TOTAL UTILITIES 69,266 58,212 72,211 71,500 63,500
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