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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 WORKS
<br />301-312
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2009 Actual -
<br />-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 />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 />719,305
<br />25,903
<br />162
<br />7,674
<br />753,044
<br />709,170
<br />41,014
<br />1,947
<br />752,131
<br />27,105
<br />27,105
<br />595,404
<br />36,300
<br />94
<br />30,833
<br />662,631
<br />585,818
<br />33,000
<br />42,250
<br />661,068
<br />544,218
<br />36,000
<br />21,875
<br />602,093
<br />49,869 53,238 46,237 44,864 42,040
<br />52,335 52,630 46,842 50,573 50,155
<br />109,222 122,057 134,602 150,942 170,556
<br />26,005 25,461 30,343 29,477 25,687
<br />237,432 253,386 258,024 275,856 288,438
<br />990,476 1,032,622 920,655 936,924 890,531
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES 49 514 - 1,000 1,000
<br />6206 FILM, MICROFILM, TAPES, DISKS 539 - - - -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 2,706 654 1,474 4,000 3,800
<br />TOTAL OFFICE SUPPLIES 3,294 1,168 1,474 5,000 4,800
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES - - - 200 200
<br />6223 GASOLINE 8,189 9,262 16,328 15,000 14,500
<br />6225 DIESEL FUEL 35,071 44,200 46,220 42,000 43,000
<br />6227 LUBRICANTS & ADDITIVES 807 3,400 2,660 4,500 4,300
<br />6229 SHOP MATERIALS 3,320 3,230 3,746 4,500 4,500
<br />6231 UNIFORMS & TURN -OUT GEAR 1,885 2,354 2,261 2,500 3,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 10,775 7,397 8,428 8,200 9,000
<br />TOTAL OPERATING SUPPLIES 60,048 69,843 79,643 76,900 78,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 33,817 37,605 46,429 39,800 40,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 3,384 3,322 2,594 3,500 4,000
<br />6261 SAND & GRAVEL 4,906 1,980 3,110 4,000 4,000
<br />6263 SALT 79,013 109,785 71,413 78,000 84,000
<br />6265 ASPHALT 6,302 7,136 15,862 15,000 15,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 2,724 2,608 5,155 4,800 5,000
<br />6269 LANDSCAPE MATERIALS 3,012 6,019 3,554 8,000 8,000
<br />6275 OTHER EQUIPMENT PARTS 292 - - 1,000 1,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 133,451 168,455 148,117 154,100 161,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 6,606 11,400 3,322 11,500 12,600
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 6,606 11,400 3,322 11,500 12,600
<br />Total SUPPLIES 203,398 250,866 232,556 247,500 256,900
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 25,719 14,158 32,078 37,500 29,500
<br />TOTAL PROFESSIONAL SERVICES 25,719 14,158 32,078 37,500 29,500
<br />COMMUNICATION
<br />6321 TELEPHONE 2,320 2,438 1,623 2,300 2,400
<br />6322 POSTAGE 906 960 490 1,100 1,100
<br />6323 CELLULAR PHONES 6,920 6,063 7,543 7,500 7,500
<br />TOTAL COMMUNICATION 10,146 9,461 9,656 10,900 11,000
<br />PAGE 82
<br />- SUMMARY 301-312 -
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