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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 SU B-FUNCTION
<br />SNOW AND ICE REMOVAL
<br />312i
<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 60,726
<br />6103 FULL TIME -REGULAR -OVERTIME 22,346
<br />6104 PART TIME -WAGES & SALARIES -
<br />6105 TEMPORARY -WAGES & SALARIES 1,881
<br />TOTAL WAGES AND SALARIES 84,953
<br />EMPLOYER CONTRIBUTIONS
<br />53,576
<br />15,327
<br />94
<br />2,343
<br />71,340
<br />49,990
<br />9,980
<br />1,905
<br />61,875
<br />68,456
<br />16,000
<br />5/000
<br />89,456
<br />72,407
<br />13,000
<br />8,000
<br />93,407
<br />6121 PERACONTRIBUTIONS 6,016 5,777 4,304 6,121 6,192
<br />6122. FICA/MEDICARE CONTRIBUTIONS 6,530 6,079 4,558 8,276 7,145
<br />6133 WORKERS COMP INSURANCE PREMIUM 4,826 6,388 3,922 4,975 6,958
<br />TOTAL EMPLOYER CONTRIBUTIONS 17,372 18,244 12,784 19,372 20,295
<br />Total PERSONNEL SERVICES 102,325 89,584 74,659 208,828 113,702
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 988 3,218 2,500 3,000
<br />6225 DIESEL FUEL 17,042 16,740 17,175 19,000 19,525
<br />6229 SHOP MATERIALS 5 391 105 500 500
<br />TOTAL OPERATING SUPPLIES 18,035 20,349 17,280 22,000 23,025
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 20,220 24,366 19,537 22,000 24,075
<br />6261 SAND & GRAVEL 1,960 2,000 1,989 2,000 1,865
<br />6263 SALT 109,785 71,413- 77,693 84,000 82,905
<br />6267 OTHER STREET MAINTENANCESUPPL 1,592 3,046 367 3,000 3,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 133,557 100,825 99,586 111,000 112,345
<br />Total SUPPLIES 151,592 121,174 116,866 133,000 135,370
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER _ - 3,370 -
<br />TOTAL PROFESSIONAL SERVICES 3,370 -
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 6,398 6,200 7,176 7,000 8,000
<br />TOTAL INSURANCE 6,398 6,,00 7,176 7,000 8,000
<br />REPAIRS AND MAINTENANCE- LABOR
<br />6388 OTHER VEHICLE REPAIR 1,755 2�221 7,646 5,000 7,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR _ _ _ _ 1,755 2,221 7,646 5,000 7,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 2,675 187. - 5,000 20,000
<br />TOTAL CONTRACTED SERVICES 2,675 187 5,000 20,000
<br />Total OTHER SERVICES & CHARGES 10,828 8,608 18,192 17,000 35,000
<br />'TOTAL EXPENDITURES & OTHER FINANCING
<br />264.745 219,366 209,717 258,828 284,072 I
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