|
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 />ENGINEERING
<br />301
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />IidiA
<br />kdiddA
<br />id
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<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 />360,979
<br />14,166
<br />6,258
<br />381,403
<br />311,745
<br />18,435
<br />330,180
<br />27,105
<br />27,105
<br />234,760
<br />19,777
<br />20,751
<br />275,288
<br />240,899
<br />18,000
<br />13,750
<br />272,649
<br />181,842
<br />18,000
<br />6,875
<br />206,717
<br />24,786 23,192 18,455 18,770 14,465
<br />25,620 21,339 18,097 20,858 15,876
<br />56,552 63,210 68,023 76,260 86,940
<br />1,391 1,490 1,899 1,690 1,263
<br />108,348 109,231 106,474 117,578 118,544
<br />489,751 466,516 381,762 390,227 325,261
<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 2,063 211 1,403 3,500 3,500
<br />TOTAL OFFICE SUPPLIES 2,651 725 1,403 4,500 4,500
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 2,873 3,204 5,440 4,500 5,000
<br />6231 UNIFORMS & TURN -OUT GEAR 758 700 700 1,000 1,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 3,519 986 1,813 2,000 2,000
<br />TOTAL OPERATING SUPPLIES 7,150 4,890 7,953 7,500 8,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 932 944 1,669 800 1,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 932 944 1,669 800 1,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT - 1,449 - 500 600
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,449 500 600
<br />Total SUPPLIES 10,734 8,008 11,025 13,300 14,100
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 19,718 5,551 22,800 29,500 20,000
<br />TOTAL PROFESSIONAL SERVICES 19,718 5,551 22,800 29,500 20,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,047 1,363 633 1,300 1,300
<br />6322 POSTAGE 869 929 384 1,000 1,000
<br />6323 CELLULAR PHONES 3,876 3,104 4,046 4,000 4,000
<br />TOTAL COMMUNICATION 5,792 5,396 5,063 6,300 6,300
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 37 1,000 1,000
<br />6335 TRAINING 819 2,379 3,669 6,500 6,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 819 2,379 3,706 7,500 7,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 4,788 3,812 5,000 4,500 4,500
<br />TOTAL INSURANCE 4,788 3,812 5,000 4,500 4,500
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP - - - - 3,500
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS - - - - 3,500
<br />PAGE 86
<br />- 301 -
<br />
|