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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 />'ENVIROMENTAL SERVICES', 4'fsi
<br />• • G111 , h11 Al r.
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES - 100 100
<br />TOTAL OFFICE SUPPLIES - 100 100
<br />OPERATING SUPPLIES
<br />6231 UNIFORMS &TURN -OUT GEAR - 100 100
<br />6249 MISCELLANEOUS OPERATING SUPPLY 11 250 250
<br />TOTAL OPERATING SUPPLIES 11 - 350 350
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS& MINOR EQUIPMENT - 250 250
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT - 250 250
<br />Total SUPPLIES 11 700 700
<br />56,476
<br />509
<br />56,985
<br />58,887
<br />58,887
<br />59,951
<br />59,951
<br />65,062
<br />65,062
<br />64,083
<br />64,083
<br />3,971 4,268 4,496 4,717 4,646
<br />3,422 3,510 3,749 4,977 4,902
<br />10,973 12,496 14,861 15,624 8,947
<br />238 356 279 377 372
<br />18,604 20,630 23,385 25,695 18,867
<br />75,589 79,517 83,336 90,757 82,950
<br />OTHER SERVICES & CHARGES j
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER - 155 45 700 700
<br />TOTAL PROFESSIONAL SERVICES 155 45 700 700
<br />COMMUNICATION
<br />6321 TELEPHONE 98 90 106 250 250
<br />6322 POSTAGE 37 9 11 120 100
<br />TOTAL COMMUNICATION 135 99 117 370 350
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 32 16 250 250
<br />6334 MILEAGE REIMBURSEMENT - - 50 50
<br />6335 TRAINING 290 165 175 500 500
<br />TOTALEMPLOYEEREIMBURSEMENTS 322 181 175 800 800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - - - 200 200
<br />TOTAL ADVERTISING AND PUBLISHING - 200 200
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 523 700 700 700 800
<br />TOTAL INSURANCE 523 700 700 700 800
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 160 160 265 200 400
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 160 160 265 200 400
<br />Total OTHER SERVICES & CHARGES 1,140 1,295 1,302 2,970 3,250
<br />!TOTAL EXPENDITURES & OTHER FINANCING 76,729 80,823 84,638 94,427 86,900 1
<br />1 2010 Actual 2011 Actual 2012 1cF'u I2013 Adopted 2014 Requested
<br />PERSONNEL COMPLEMENT
<br />Environmental Specialist/Zoning * 1.00 1.00 1.00 1.00
<br />Environmental Total 1.00 1.00 1.00 1.00
<br />'*(See Community Development)
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