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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />ENGINEERING
<br />301
<br />2010Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 311,745
<br />6103 FULLTIME-REGULAR-OVERTIME 18,435
<br />6105 TEMPORARY -WAGES & SALARIES -
<br />TOTAL WAGES AND SALARIES 330,180
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 27,105 -
<br />TOTAL OTHER GROSS EARNINGS 27,105 - 22,591 -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 23,192 18,455 16,950 14,465 14,996
<br />6122 FICA/MEDICARE CONTRIBUTIONS 21,339 18,097 16,680 15,876 16,349
<br />6131 GROUP INSURANCE 63,210 68,023 68,736 86,940 56,688
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,490 1,899 1,139 1,263 1,739
<br />TOTAL EMPLOYER CONTRIBUTIONS 109,231 106,474 103,505 118,544 89,772
<br />Total PERSONNEL SERVICES 466,516 381,762 348,014 325,261 303,488
<br />SUPPLIES
<br />234,760
<br />19,777
<br />20,751
<br />275,288
<br />202,679
<br />15,809
<br />3,430
<br />221,918
<br />22,591
<br />181,842
<br />18,000
<br />6,875
<br />206,717
<br />188,841
<br />18,000
<br />6,875
<br />213,716
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES 514 - 1,000 500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 211 1,403 303 3,500 1,475
<br />TOTAL OFFICE SUPPLIES 725 1,403 303 4,500 1,975
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 3,204 5,440 4,220 5,000 5,500
<br />6231 UNIFORMS & TURN -OUT GEAR 700 700 1,001 1,000 1,200
<br />6249 MISCELLANEOUS OPERATING SUPPLY 986 1,813 577 2,000 1,765
<br />TOTAL OPERATING SUPPLIES 4,890 7,953 5,798 8,000 8,465
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLEPAITS 944 1,669 1,603 1,000 1,470
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 944 1,669 1,603 1,000 1,470
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,449 - 61 600 500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,449 - 61 600 5D0
<br />Total SUPPLIES 8,008 11,025 7,765 14,100 12,410
<br />OTHER SERVICES & CHARGES
<br />r roaress...,.AL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 5,551 22,800 58,193 20,000 25,000
<br />TOTAL PROFESSIONAL SERVICES 5,551 22,800 58,193 20,000 25,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,363 633 737 1,300 1,000
<br />6322 POSTAGE 929 384 358 1,000 1,000
<br />6323 CELLULAR PHONES 3,104 4,046 3,075 4,000 3,700
<br />TOTAL COMMUNICATION 5,396 5,063 4,170 6,300 5,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 37 1,000 500
<br />6335 TRAINING 2,379 3,669 3,677 6,500 5,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,379 3,706 3,677 7,500 6,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTYINS 3,812 5A000 4,279 4,500 4,700
<br />TOTAL INSURANCE 3,812 5,000 4,279 4,500 4,700
<br />REPAIRS AND MAINTENANCE -CONTRACTS
<br />6405 OFFICE& DATA PROCESSING EQUIP - 3,500 500
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 3,500 500
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