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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 />TRAFFIC ENGINEERING
<br />260
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted-
<br />-2013 Proposed -
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />70,000
<br />60,000
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />PERSONAL SERVICES
<br />39,741
<br />15,912
<br />14,552
<br />70,205
<br />TRAFFIC ENGINEERING
<br />SUPPLIES
<br />46,892
<br />17,644
<br />9,756
<br />74,292
<br />44,470
<br />24,316
<br />7,353
<br />76,139
<br />60,104
<br />25,500
<br />20,600
<br />106,204
<br />OTHER SERVICES & CHARGES
<br />■-2009 Actual- ■-2010 Actual- -2011 Actual- ■-2012 Adopted- -2013 Proposed -
<br />48,987
<br />25,500
<br />16,600
<br />91,087 I
<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 />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONAL SERVICES
<br />33,053
<br />33,053
<br />38,988
<br />38,988
<br />36,723
<br />105
<br />36,828
<br />50,089
<br />40,462
<br />50,089 40,462
<br />2,252 2,724 2,530 3,632 2,934
<br />2,483 2,965 2,611 3,832 3,095
<br />1,953 2,215 2,501 2,551 2,496
<br />6,688 7,904 7,642 10,015 8,525
<br />39,741 46,892 44,470 60,104 48,987
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 15,073 16,894
<br />TOTAL OPERATING SUPPLIES 15,073 16,894
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6271 SIGN REPAIR MATERIALS 839 750
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 839 750
<br />Total SUPPLIES 15,912 17,644
<br />24,316
<br />24,316
<br />24,316
<br />22,000
<br />22,000
<br />22,000
<br />22,000
<br />3,500 3,500
<br />3,500 3,500
<br />25,500 25,500
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 530 505 550 600 600
<br />TOTAL INSURANCE 530 505 550 600 600
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 8,512 6,511 4,432 10,000 6,000
<br />TOTAL UTILITIES 8,512 6,511 4,432 10,000 6,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 5,510 2,240 707 7,000 7,000
<br />6389 TOWING SERVICES - - - 3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 5,510 2,240 707 7,000 10,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES - 500 1,664 3,000 -
<br />TOTAL CONTRACTED SERVICES 500 1,664 3,000
<br />Total OTHER SERVICES & CHARGES 14,552 9,756 7,353 20,600 16,600
<br />!TOTAL EXPENDITURES & OTHER FINANCING 70,205 74,292 76,139 106,204 91,087 I
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