|
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 />Uta;'PJU El�ai�l'G.
<br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />70,000
<br />60,000
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />PERSONNEL SERVICES
<br />46,892
<br />17,644
<br />9,756
<br />74,292
<br />TRAFFIC ENGINEERING
<br />SUPPLIES
<br />44,470
<br />24,316
<br />7,353
<br />76,139
<br />48,426
<br />24,767
<br />17,007
<br />90,200
<br />48,987
<br />25,500
<br />16,600
<br />91,087
<br />62,724
<br />24,170
<br />15,500
<br />102,3941
<br />ate'
<br />OTHER SERVICES & CHARGES
<br />• -2010 Actual- • -2011 Actual- 2012 Actual- ■-2013Adopted- .!-2014Requested-
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />38,988 36,723 39,859 40,462 51,777
<br />105 - - -
<br />38,988 36,828 39,859 40,462 51,777
<br />2,724 2,530 3,056 2,934 3,754
<br />2,965 2,611 2,985 3,095 3,961
<br />2,215 2,501 2,526 2,496 3,232
<br />7,904 7,642 8,567 8,525 10,947
<br />46,892 44,470 48,426 48,987 62,724
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 16,894 24,316 22,187 22,000 20,750
<br />TOTAL OPERATING SUPPLIES 16,894 24,316 22,187 22,000 20,750
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6271 SIGN REPAIR MATERIALS 750 - 2,580 3,500 3,420
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 750 - 2,580 3,500 3,420
<br />Total SUPPLIES 17,644 24,316 24,767 25,500 24,170
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 505 550 721 600 1,000
<br />TOTAL INSURANCE 505 550 721 600 1,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 6,511 4,432 5,268 6,000 6,000
<br />TOTAL UTILITIES 6,511 4,432 5,268 6,000 6,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY& EQUIPMENT REPAIR 2,240 707 6,486 7,000 7,000
<br />6389 TOWING SERVICES - - 3,000 1,500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 2,240 707 6,486 10,000 8,500
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 500 1,664 4,532 - -
<br />TOTALCONTRACTEDSERVICES 500 1,664 4,532 - -
<br />Total OTHER SERVICES & CHARGES 9,756 7,353 17,007 16,600 15,500
<br />'TOTAL EXPENDITURES& OTHER FINANCING 74,292 76,139 90,200 91,087 102,394I
<br />PAGE 71
<br />- 260 -
<br />
|