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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 />'SNOW AND it t r(a111.4-/VAL
<br />314
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<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 55,954 60,726 53,576 67,254 68,456
<br />6103 FULLTIME-REGULAR-OVERTIME 10,834 22,346 15,327 13,000 16,000
<br />6104 PART TIME -WAGES & SALARIES 162 - 94 - -
<br />6105 TEMPORARY -WAGES & SALARIES 1,416 1,881 2,343 8,000 5,000
<br />TOTAL WAGES AND SALARIES 68,367 84,953 71,340 88,254 89,456
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 4,252 6,016 5,777 5,818 6,121
<br />6122 FICA/MEDICARE CONTRIBUTIONS 4,833 6,530 6,079 6,752 8,276
<br />6133 WORKERS COMP INSURANCE PREMIUM 4,004 4,826 6,388 6,541 4,975
<br />TOTAL EMPLOYER CONTRIBUTIONS 13,089 17,372 18,244 19,111 19,372
<br />Total PERSONAL SERVICES 81,455 102,325 89,584 107,365 108,828
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE - 988 3,218 3,500 2,500
<br />6225 DIESEL FUEL 19,859 17,042 16,740 18,000 19,000
<br />6229 SHOP MATERIALS 189 5 391 500 500
<br />TOTAL OPERATING SUPPLIES 20,048 18,035 20,349 22,000 22,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 18,312 20,220 24,366 19,000 22,000
<br />6261 SAND & GRAVEL 4,536 1,960 2,000 2,000 2,000
<br />6263 SALT 79,013 109,785 71,413 78,000 84,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 2,148 1,592 3,046 3,000 3,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 104,009 133,557 100,825 102,000 111,000
<br />Total SUPPLIES 124,057 151,592 121,174 124,000 133,000
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 5,832 6,398 6,200 6,500 7,000
<br />TOTAL INSURANCE 5,832 6,398 6,200 6,500 7,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR 939 1,755 2,221 4,000 5,000
<br />6389 TOWING SERVICES - - - 4,500 -
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 939 1,755 2,221 8,500 5,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 4,345 2,675 187 - 5,000
<br />TOTAL CONTRACTED SERVICES 4,345 2,675 187 - 5,000
<br />Total OTHER SERVICES & CHARGES 11,115 10,828 8,608 15,000 17,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING 216,628 264,745 219,366 246,365 258,828 I
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