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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 />PUBLIC SAFETY
<br />211-280
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<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 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<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 />2,364,378 2,234,348 2,241,314
<br />68,225 81,955 62,549
<br />267,347 247,509 235,132
<br />- - 105
<br />2,699,950 2,563,812 2,539,100
<br />5,665 20,738 6,025
<br />5,665 20,738 6,025
<br />2,338,504
<br />75,000
<br />251,378
<br />2,664,882
<br />2,140,745
<br />75,000
<br />247,170
<br />2,462,915
<br />6121 PERACONTRIBUTIONS 299,991 297,717 304,479 318,786 299,086
<br />6122 FICA/MEDICARE CONTRIBUTIONS 86,477 74,256 71,471 83,507 67,355
<br />6131 GROUP INSURANCE 229,735 225,362 251,787 277,285 282,564
<br />6132 DISABILITY INSURANCE 1,179 1,284 - 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 73,184 68,577 92,917 75,613 78,033
<br />TOTAL EMPLOYER CONTRIBUTIONS 690,566 667,196 720,654 756,491 728,338
<br />Total PERSONAL SERVICES 3,396,181 3,251,746 3,265,779 3,421,373 3,191,253
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 2,693 2,396 2,799 3,500 2,550
<br />6206 FILM, MICROFILM, TAPES, DISKS 952 414 693 1,250 1,200
<br />6207 TRAINING SUPPLIES 2,359 2,760 3,214 3,000 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 5,681 4,948 4,922 6,950 5,300
<br />TOTAL OFFICE SUPPLIES 11,686 10,518 11,628 14,700 12,050
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 67,713 75,276 98,574 100,300 95,000
<br />6225 DIESEL FUEL 3,328 3,284 4,587 8,000 7,000
<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 55,066 40,460 58,624 47,300 43,000
<br />6233 BATTERIES 3,870 1,002 1,713 3,500 2,800
<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 2,860 4,870 4,679 4,000 4,000
<br />6241 COMMUNITY POLICING SUPPLIES 12,640 4,280 6,219 5,000 5,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 46,914 44,654 50,367 49,350 49,350
<br />TOTAL OPERATING SUPPLIES 199,943 181,446 234,710 228,350 216,050
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 824 1,634 1,195 2,500 3,200
<br />6253 BRAKES 2,432 1,027 2,812 2,500 2,500
<br />6255 TIRES 7,732 7,979 9,449 10,500 11,000
<br />6257 OTHER VEHICLE PARTS 19,907 7,903 15,625 13,000 14,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 250 48 - 250 200
<br />6266 SCBA-PARTS - 4,357 3,529 4,500 4,500
<br />6271 SIGN REPAIR MATERIALS 839 750 - 3,500 3,500
<br />6275 OTHER EQUIPMENT PARTS 2,686 3,096 2,271 6,500 6,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 34,670 26,794 34,881 43,250 45,400
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 18,507 11,833 17,692 39,850 44,250
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 18,507 11,833 17,692 39,850 44,250
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY 26 - - 250 100
<br />TOTAL MERCHANDISE FOR RESALE 26 - - 250 100
<br />Total SUPPLIES 264,832 230,591 298,911 326,400 317,850
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 3,160
<br />3,250 3,250
<br />3,600 3,600
<br />PAGE 58
<br />- SUMMARY 211-280 -
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