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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 />STREET MAINTENANCE
<br />311
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONAL SERVICES
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed-
<br />•
<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 />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 />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6265 ASPHALT
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />302,372
<br />903
<br />303,275
<br />20,832
<br />21,883
<br />52,671
<br />20,610
<br />115,995
<br />419,270
<br />336,699
<br />233
<br />66
<br />336,998
<br />24,030
<br />24,761
<br />58,847
<br />19,145
<br />126,783
<br />463,781
<br />307,068
<br />1,196
<br />7,739
<br />316,003
<br />22,005
<br />22,666
<br />66,579
<br />22,056
<br />133,306
<br />449,309
<br />277,665
<br />2,000
<br />20,500
<br />300,165
<br />20,276
<br />22,963
<br />74,682
<br />21,246
<br />139,167
<br />439,332
<br />293,920
<br />2,000
<br />10,000
<br />305,920
<br />21,454
<br />26,003
<br />83,616
<br />19,449
<br />150,522
<br />456,442
<br />642 443 71 500 300
<br />642 443 71 500 300
<br />- - - 200 200
<br />5,316 5,070 7,670 7,000 7,000
<br />15,212 27,158 29,480 24,000 24,000
<br />807 3,400 2,660 4,500 4,300
<br />3,131 3,225 3,355 4,000 4,000
<br />1,127 1,654 1,561 1,500 2,000
<br />7,256 6,411 6,615 6,200 7,000
<br />32,849 46,918 51,341 47,400 48,500
<br />14,573 16,441 20,394 20,000 17,000
<br />3,384 3,322 2,594 3,500 4,000
<br />370 20 1,110 2,000 2,000
<br />6,302 7,136 15,862 15,000 15,000
<br />576 1,016 2,109 1,800 2,000
<br />3,012 6,019 3,554 8,000 8,000
<br />292 - - 1,000 1,000
<br />28,510 33,954 45,623 51,300 49,000
<br />6,606 9,951 3,322 11,000 12,000
<br />6,606 9,951 3,322 11,000 12,000
<br />68,607 91,266 100,357 110,200 109,800
<br />6,001 8,607 9,278 8,000 9,500
<br />6,001 8,607 9,278 8,000 9,500
<br />1,273 1,075 990 1,000 1,100
<br />37 31 106 100 100
<br />3,045 2,959 3,497 3,500 3,500
<br />4,354 4,065 4,593 4,600 4,700
<br />581 601 1,507 1,500 2,500
<br />581 601 1,507 1,500 2,500
<br />14,098 16,901 14,500 16,000 20,000
<br />14,098 16,901 14,500 16,000 20,000
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