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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 />ENVIROMENTAL SERVICES
<br />461
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />TOTAL WAGES AND SALARIES
<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 />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />57,017
<br />222
<br />57,239
<br />3,841
<br />3,380
<br />10,008
<br />224
<br />17,452
<br />74,691
<br />87
<br />87
<br />87
<br />56,476
<br />509
<br />56,985
<br />3,971
<br />3,422
<br />10,973
<br />238
<br />18,604
<br />75,589
<br />58,887
<br />58,887
<br />4,268
<br />3,510
<br />12,496
<br />356
<br />20,630
<br />79,517
<br />63,917
<br />63,917
<br />4,634
<br />4,890
<br />13,553
<br />371
<br />23,448
<br />87,365
<br />100
<br />100
<br />100
<br />11 250
<br />11 350
<br />65,062
<br />65,062
<br />4,717
<br />4,977
<br />15,624
<br />377
<br />25,695
<br />90,757
<br />100
<br />100
<br />100
<br />250
<br />350
<br />250 250
<br />250 250
<br />11 700 700
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 465 - 155 700 700
<br />TOTAL PROFESSIONAL SERVICES 465 - 155 700 700
<br />COMMUNICATION
<br />6321 TELEPHONE 191 98 90 250 250
<br />6322 POSTAGE 141 37 9 120 120
<br />TOTAL COMMUNICATION 331 135 99 370 370
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 12 32 16 250 250
<br />6334 MILEAGE REIMBURSEMENT 50 50
<br />6335 TRAINING 325 290 165 400 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 337 322 181 700 800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - - - 200 200
<br />TOTAL ADVERTISING AND PUBLISHING - - - 200 200
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 616 523 700 700 700
<br />TOTAL INSURANCE 616 523 700 700 700
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS 1,676 - - - -
<br />TOTAL MISCELLANEOUS 1,676 - - - -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 245 160 160 260 200
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 245 160 160 260 200
<br />Total OTHER SERVICES & CHARGES 3,670 1,140 1,295 2,930 2,970
<br />!TOTAL EXPENDITURES & OTHER FINANCING 78,448 76,729 80,823 90,995 94,427 I
<br />2009 Actual 2010 Actual 2011 Actual 2012 Ad
<br />PERSONNEL COMPLEMENT
<br />Environmental Specialist/Zoning
<br />Environmental Total
<br />1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00
<br />1.00
<br />1.00
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