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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 10i -GENERAL GOVERNMENT
<br />PUBLIC WORKS'
<br />301-312
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- .2014 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />(TOTAL EXPENDITURE BY OBJECT
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />PERSONNEL SERVICES
<br />1,032,622
<br />250,866
<br />418,491
<br />40,016
<br />1,741,995
<br />920,655
<br />232,556
<br />591,331
<br />1,744,542
<br />PUBLIC WORKS EXPENDITURE BY USE
<br />11167-1L
<br />SUPPLIES
<br />844,219
<br />218,559
<br />646,427
<br />22,371
<br />1,731,576
<br />OTHER SERVICES & CHARGES
<br />890,531
<br />256,900
<br />1,467,250
<br />94,000
<br />2,708,681
<br />CAPITAL OUTLAY
<br />Is -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- • -2014 Requested-
<br />934,171
<br />258,015
<br />665,745
<br />241,100
<br />2,099,031
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<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 709,170 595,404 533,780 544,218 615,899
<br />6103 FULL TIME -REGULAR -OVERTIME 41,014 36,300 26,284 36,000 33,000
<br />6104 PART TIME -WAGES & SALARIES - - 94 - - -
<br />6105 TEMPORARY -WAGES & SALARIES 1,947 30,833 11,578 21,875 14,875
<br />TOTAL WAGES AND SALARIES 752,131 662,631 571,642 602,093 663,774
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 27,105 22,591 -
<br />TOTAL OTHER GROSS EARNINGS 27,105 22,591 - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 53,238 46,237 42,495 42,040 47,045
<br />6122 FICA/MEDICARE CONTRIBUTIONS 52,630 46,842 42,880 50,155 51,837
<br />6131 GROUP INSURANCE 122,057 134,602 141,305 170,556 138,590
<br />6133 WORKERS COMP INSURANCE PREMIUM 25,461 30,343 23,306 25,687 32,925
<br />TOTAL EMPLOYER CONTRIBUTIONS 253,386 258,024 249,986 288,438 270,397
<br />Total PERSONNEL SERVICES 1,032,622 920,655 844,219 890,531 934,171
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES 514 - - 1,000 500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 654 1,474 498 3,800 1,775
<br />TOTAL OFFICE SUPPLIES 1,168 1,474 498 4,800 2,275
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES - 200 200
<br />6223 GASOLINE 9,262 16,328 11,997 14,500 16,000
<br />6225 DIESEL FUEL 44,200 46,220 37,823 43,000 43,525
<br />6227 LUBRICANTS & ADDITIVES 3,400 2,660 1,745 4,300 4,300
<br />6229 SHOP MATERIALS 3,230 3,746 3,424 4,500 4,225
<br />PAGE 77
<br />- SUMMARY 301-312 -
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