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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 />!POLICE PROTECTION
<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 />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 />1,823,181
<br />68,195
<br />41,326
<br />1,932,701
<br />1,855,548
<br />81,856
<br />41,281
<br />1,978,685
<br />1,866,461
<br />62,450
<br />43,387
<br />1,972,298
<br />6,025
<br />6,025
<br />1,935,501
<br />75,000
<br />57,405
<br />2,067,906
<br />1,872,528
<br />75,000
<br />45,670
<br />1,993,198
<br />251,650 259,757 265,678 277,421 267,365
<br />39,854 40,308 40,552 44,748 42,016
<br />179,292 193,760 216,153 239,825 254,640
<br />50,015 45,317 63,737 50,725 53,242
<br />520,811 539,142 586,120 612,719 617,263
<br />2,453,512 2,517,827 2,564,443 2,680,625 2,610,461
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,687 2,096 2,088 1,800 1,800
<br />6206 FILM, MICROFILM, TAPES, DISKS 665 414 693 1,000 1,000
<br />6207 TRAINING SUPPLIES 2,359 2,760 3,214 3,000 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 3,496 3,684 4,063 4,200 4,000
<br />TOTAL OFFICE SUPPLIES 8,207 8,954 10,058 10,000 9,800
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 55,962 63,015 82,330 85,000 80,000
<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 32,523 28,905 36,147 31,000 30,000
<br />6233 BATTERIES 3,394 788 1,713 2,500 2,300
<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 1,881 2,909 3,854 2,500 2,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 13,504 7,875 7,559 8,000 8,000
<br />TOTAL OPERATING SUPPLIES 114,816 111,112 141,550 139,900 132,700
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 824 636 260 1,500 1,200
<br />6253 BRAKES 2,432 1,027 2,812 2,500 2,500
<br />6255 TIRES 7,732 7,979 9,449 9,500 10,000
<br />6257 OTHER VEHICLE PARTS 7,665 5,735 6,857 6,000 6,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 250 48 - 250 200
<br />6275 OTHER EQUIPMENT PARTS 1,327 434 383 500 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 20,230 15,859 19,761 20,250 20,400
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 6,615 - 3,562 14,600 21,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 6,615 - 3,562 14,600 21,000
<br />Total SUPPLIES 149,868 135,925 174,931 184,750 183,900
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 27 - 925 250
<br />6315 MISCELLANEOUS PROFESSIONAL SER 26,277 2,453 2,594 3,000
<br />TOTAL PROFESSIONAL SERVICES 26,305 2,453 3,519 3,250
<br />3,000
<br />3,000
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