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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 />GENERAL GOVERNMENT BUILDINGS
<br />194
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -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 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<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 />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />90,820
<br />762
<br />22,083
<br />92,437
<br />546
<br />20,975
<br />132
<br />113,665 114,090
<br />155
<br />155
<br />93,727
<br />683
<br />20,554
<br />235
<br />115,199
<br />96,676
<br />20,785
<br />96,676
<br />117,461 96,676
<br />7,627 7,977 8,331 8,516 7,009
<br />7,981 8,202 8,217 8,986 7,396
<br />16,540 18,446 20,527 22,048 24,444
<br />4,564 3,774 5,241 5,403 4,447
<br />36,713 38,399 42,316 44,953 43,296
<br />150,533 152,489 157,515 162,414 139,972
<br />2,329 1,928 1,798 3,000 2,500
<br />1,870 2,384 2,754 3,000 3,000
<br />614 246 484 1,500 2,000
<br />11,830 11,474 11,164 13,500 13,500
<br />16,644 16,032 16,200 21,000 21,000
<br />1,366 926 1,428 1,000 1,000
<br />426 2,750 2,302 2,500 5,500
<br />344 85 10 400 400
<br />2,136 3,761 3,740 3,900 6,900
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,901 2,366 3,167 4,000 4,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,901 2,366 3,167 4,000 4,000
<br />Total SUPPLIES 22,680 22,159 23,107 28,900 31,900
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 25,258
<br />TOTAL PROFESSIONAL SERVICES 25,258
<br />COMMUNICATION
<br />6323 CELLULAR PHONES 1,613
<br />TOTAL COMMUNICATION 1,613
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 8
<br />TOTAL EMPLOYEE REIMBURSEMENTS 8
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 9,621
<br />TOTAL INSURANCE 9,621
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 82,185
<br />6372 WATER/IRRIGATION 4,002
<br />6373 GAS 33,823
<br />6374 REFUSE/RECYCLING 5,788
<br />TOTAL UTILITIES 125,799
<br />1,463 1,417
<br />1,463 1,417
<br />9,564
<br />9,564
<br />91,868
<br />3,632
<br />29,323
<br />5,713
<br />130,536
<br />12,000
<br />12,000
<br />85,527
<br />10,080
<br />30,505
<br />4,049
<br />130,161
<br />1,500 1,500
<br />1,500 1,500
<br />11,000
<br />11,000
<br />91,700
<br />5,000
<br />35,000
<br />6,000
<br />137,700
<br />11,000
<br />11,000
<br />95,000
<br />5,000
<br />40,000
<br />6,000
<br />146,000
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