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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 />FIRE PROTECTION
<br />220
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT RECAP ALLSUB-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
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PARTTIME-WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />206,890
<br />99
<br />206,228
<br />413,217
<br />210,324
<br />99
<br />191,745
<br />402,168
<br />198,008
<br />134
<br />186,347
<br />64
<br />384,553
<br />24,337
<br />24,337
<br />183,332
<br />201,500 202,906
<br />378,589 386,238
<br />177,089
<br />6121 PERA CONTRIBUTIONS 25,811 27,005 27,730 25,114 27,599
<br />6122 FICA/MEDICARE CONTRIBUTIONS 20,173 18,631 17,608 18,368 16,379
<br />6131 GROUP INSURANCE 17,448 19,571 21,711 19,104 17,652
<br />6132 DISABILITY INSURANCE 1,284 - 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 19,115 25,825 21,725 21,892 24,771
<br />TOTAL EMPLOYER CONTRIBUTIONS 83,831 91,032 88,774 85,778 87,701
<br />Total PERSONNEL SERVICES 497,048 493,200 497,664 464,367 473,939
<br />1SUPPLIES
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS - - 150 100
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 988 675 1,139 1,000 930
<br />TOTAL OFFICE SUPPLIES 988 675 1,139 1,150 1,030
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 10,068 13,691 14,536 13,000 14,500
<br />6225 DIESEL FUEL 3,284 4,587 4,198 7,000 7,000
<br />6231 UNIFORMS & TURN -OUT GEAR 11,555 22,477 22,818 13,000 14,490
<br />6233 BATTERIES 214 - - 500 500
<br />6239 FIRST AID SUPPLIES 1,961 825 1,311 1,500 1,450
<br />6249 MISCELLANEOUS OPERATING SUPPLY 18,920 18,220 12,454 18,000 17,500
<br />TOTAL OPERATING SUPPLIES 46,002 59,800 55,317 53,000 55,440
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6255 TIRES - - 1,000 1,300
<br />6257 OTHER VEHICLE PARTS 2,168 8,309 5,550 8,000 7,725
<br />6266 SCBA-PARTS - 4,357 3,529 7,435 4,500 5,500
<br />6275 OTHER EQUIPMENT PARTS 1,484 342 133 2,000 2,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 8,009 12,180 13,118 15,500 16,525
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 11,804 13,728 11,743 23,000 21,700
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 11,804 13,728 11,743 23,000 21,700
<br />Total SUPPLIES 66,803 86,383 81,317 92,650 94,695
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 3,250 3,250 3,300 3,600 3,400
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 4,800 4,880 - - -
<br />6315 MISCELLANEOUS PROFESSIONAL SER - - - 15,000 15,000
<br />TOTAL PROFESSIONAL SERVICES 8,050 8,130 3,300 18,600 18,400
<br />COMMUNICATION
<br />6321 TELEPHONE 1,828 1,680 1,790 1,850 2,000
<br />6322 POSTAGE 315 341 430 400 500
<br />6323 CELLULAR PHONES 6,314 6,086 2,202 7,000 3,000
<br />TOTAL COMMUNICATION 8,457 8,107 4,422 9,250 5,500
<br />- EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 21,353 17,436 14,968 22,000 20,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 21,353 17,436 14,968 22,000 20,000
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