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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 />PARKS AND RECREATION
<br />452-461
<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 />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 />416,294
<br />1,955
<br />46,129
<br />464,378
<br />657
<br />657
<br />411,647
<br />1,023
<br />57,344
<br />470,014
<br />400,535
<br />321
<br />70,980
<br />471,836
<br />393,022
<br />2,500
<br />81,885
<br />477,407
<br />369,761
<br />1,000
<br />71,000
<br />441,761
<br />28,112 28,862 28,969 28,675 26,880
<br />6122 FICA/MEDICARE CONTRIBUTIONS 34,093 34,714 35,066 36,522 33,793
<br />6131 GROUP INSURANCE 52,244 53,652 58,006 56,028 59,724
<br />6133 WORKERS COMP INSURANCE PREMIUM 11,292 11,079 16,794 12,328 15,963
<br />TOTAL EMPLOYER CONTRIBUTIONS 125,740 128,307 138,835 133,553 136,360
<br />Total PERSONAL SERVICES 590,775 598,321 610,671 610,960 578,121
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 387 446 382 600 600
<br />TOTAL OFFICE SUPPLIES 387 446 382 600 600
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 12,721 16,012 18,700 20,000 20,000
<br />6225 DIESEL FUEL 3,155 2,910 4,788 7,500 8,000
<br />6229 SHOP MATERIALS 2,098 1,041 3,823 2,500 2,500
<br />6231 UNIFORMS & TURN -OUT GEAR 1,861 1,826 2,005 2,000 2,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 21,515 21,096 24,073 20,250 20,250
<br />TOTAL OPERATING SUPPLIES 41,349 42,885 53,389 52,250 52,750
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 13,892 11,069 16,352 14,000 14,000
<br />6265 ASPHALT 11,846 17,786 15,000 15,000 15,000
<br />6269 LANDSCAPE MATERIALS 13,448 11,558 16,593 12,500 12,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 39,185 40,413 47,945 41,500 41,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,484 3,941 3,198 4,250 3,750
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,484 3,941 3,198 4,250 3,750
<br />Total SUPPLIES 82,405 87,685 104,914 98,600 98,600
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 3,488 13,430 28,646 39,700 39,700
<br />TOTAL PROFESSIONAL SERVICES 3,488 13,430 28,646 39,700 39,700
<br />COMMUNICATION
<br />6321 TELEPHONE 910 890 874 1,050 1,300
<br />6322 POSTAGE 346 113 103 320 370
<br />6323 CELLULAR PHONES 3,427 3,240 3,167 3,500 3,500
<br />TOTAL COMMUNICATION 4,682 4,243 4,144 4,870 5,170
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 12 32 16 250 250
<br />6334 MILEAGE REIMBURSEMENT - - - 50 50
<br />6335 TRAINING 1,519 2,022 1,524 2,900 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,531 2,054 1,540 3,200 3,300
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - - - 200 200
<br />TOTAL ADVERTISING AND PUBLISHING - - - 200 200
<br />PAGE 96
<br />- SUMMARY 452-461 -
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