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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 />GENERAL GOVERNMENT BUILDINGS
<br />194
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2010 Actual -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />,PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 92,437
<br />6103 FULL TIME -REGULAR -OVERTIME 546
<br />6104 PART TIME -WAGES & SALARIES 20,975
<br />6105 TEMPORARY -WAGES & SALARIES 132
<br />6107 OVERTIME -PART TIME -
<br />TOTAL WAGES AND SALARIES 114,090
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />93,727
<br />683
<br />20,554
<br />235
<br />115,199
<br />97,045
<br />1,805
<br />10,443
<br />12,647
<br />196
<br />122,136
<br />9,620
<br />9,620
<br />96,676
<br />96,676
<br />100,087
<br />17,934
<br />118,021
<br />6121 PERACONTRIBUTIONS 7,977 8,331 8,795 7,009 8,557
<br />6122 FICA/MEDICARE CONTRIBUTIONS 8,202 8,217 8,972 7,396 9,028
<br />6131 GROUP INSURANCE 18,446 20,527 24,298 24,444 26,285
<br />6133 WORKERS COMP INSURANCE PREMIUM 3,774 55241 3,800 4,447 5,901
<br />TOTAL EMPLOYER CONTRIBUTIONS 38,399 42,316 45,865 43,296 49,771
<br />Total PERSONNEL SERVICES 152,489 157,515 177,621 139,972 167,792
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,928 1,798 2,844 2,500 2,700
<br />6223 GASOLINE 2,384 2,754 2,966 3,000 2,500
<br />6225 DIESEL FUEL 246 484 1,735 2,000 2,000
<br />6249 MISCELLANEOys OPERATING SUPPLY 11,474 11,164 12,947 13,500 12,815
<br />TOTALlOPERATINGSUPPLIES 16,032 16,200 20,492 21,000 20,015
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 926 1,428 701 1,000 1,080
<br />6259 BUILDING MAINT/RE PAIR SUPPLIES 2,750 2,302 1,274 5,500 5,420
<br />6275 OTHER EqUIPMENTPARTS 85 10 89 400 400
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 3,761 3,740 2,064 6,900 6,900
<br />SMALL TOOLS AND MINOR EQUIPMENT -
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 2,366 3,167 3,115 4,000 3,790
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 2 366 3,167 3,115 4,000 3,790
<br />Total SUPPLIES 22,159 23,107 25,671 31,900 30,705
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6323 CELLULAR PHONES 1,463 1,417 1,149 1,500 1,500
<br />TOTAL COMMUNICATION 1,463 1,417 1,149 1,500 1,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTYINS 9,564 12,000 10,902 11,000 12,000
<br />TOTAL INSURANCE 9,564 12,000 10,902 11,000 12,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 91,868 85,527 105,946 95,000 97,000
<br />6372 WATER/IRRIGATION 3,632 10,080 3,710 5,000 5,000
<br />6373 GAS 29,323 30,505 25,985 40,000 40,000
<br />6374 REFUSE/RECYCLING 5,713 4.049 2.983 _ 6,000 6,000
<br />TOTAL UTILITIES 130,536 130,161 138,624 146,000 148,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING &STRUCTURE REPAIR 347 814 1,577 10,000 10,000
<br />6382 MACHINERY& EQUIPMENT REPAIR 865 2,379 1,756 10,000 10,000
<br />6388 OTHER VEHICLE REPAIR - 60 257 500 1,000
<br />TOTAL REPAIRS AND MAINTENANCE- LABOR 1,212 3,253 3,590 20,500 21,000
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