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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
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />6104 PART TIME- WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME - TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONNEL SERVICES Total
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual
<br />4,360,499
<br />126,314
<br />366,164
<br />105,137
<br />4,958,114
<br />68,747
<br />68,747
<br />456,570 443,873 439,321 427,246
<br />245,566 222,504 212,257 223,912
<br />2,000 2,000 2,080 2,000
<br />545,626 587,826 618,644 652,842
<br />1,284 - - 1,300
<br />114,925 152,898 117,387 130,043
<br />1,365, 971 1,409,101 1,389,689 1,437,343
<br />6,392,832 6,057,525 5,856,838 5,806,331
<br />8,074
<br />5,309
<br />514
<br />536
<br />2,760
<br />10,909
<br />28,102
<br />2011 Actual
<br />4,050,888
<br />100,046
<br />342,597
<br />138,516
<br />325
<br />2012 Actual
<br />3,795,790
<br />105,667
<br />306,267
<br />144,472
<br />354
<br />196
<br />4,632,372 4,352,746
<br />16,052 114,403
<br />16,052 114,403
<br />6,352
<br />5,200
<br />835
<br />3,214
<br />12,876
<br />5,305
<br />5,204
<br />534
<br />853
<br />10,089
<br />28,477 21,985
<br />2013 Adopted 2014 Requested
<br />3,855,578
<br />113,200
<br />296,875
<br />103,335
<br />4,141,853
<br />110,200
<br />334,674
<br />194,335
<br />4,368,988 4,781,062
<br />470,798
<br />245,055
<br />2,000
<br />593,387
<br />1,300
<br />141,614
<br />1,454,154
<br />6,235,216
<br />6,000 6,175
<br />5,350 4,750
<br />1,000 500
<br />1,700 1,280
<br />3,000 2,990
<br />15,975 13,810
<br />33,025 29,505
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,928 1,798 2,844 2,700 2,900
<br />6223 GASOLINE 102,934 136,356 122,195 132,500 140,000
<br />6225 DIESEL FUEL 50,640 56,079 49,863 60,000 59,525
<br />6227 LUBRICANTS & ADDITIVES 3,852 3,795 2,662 5,500 5,485
<br />6229 SHOP MATERIALS 4,741 8,304 5,864 7,700 7,355
<br />6231 UNIFORMS & TURN -OUT GEAR 44,640 62,890 52,517 48,000 49,030
<br />6233 BATTERIES 1,002 1,713 768 2,800 2,600
<br />6235 AMMUNITION 5,909 7,077 6,792 7,000 9,500
<br />6237 CRIME SCENE KIT MATERIALS 789 1,000 2,030 1,000 990
<br />6239 FIRST AID SUPPLIES 4,870 4,679 3,701 4,000 3,840
<br />6241 COMMUNITY POLICING SUPPLIES 4,280 6,219 6,315 5,000 4,700
<br />6247 HAPPY DAYS SUPPLIES 7,000 7,000 7,000 7,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 104,783 121,839 106,278 110,650 121,345
<br />OPERATING SUPPLIES 337,368 418,749 368,829 393,850 414,270
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 1,634 1,195 671 3,200 2,975
<br />6253 BRAKES 1,027 2,812 2,175 2,500 2,500
<br />6255 TIRES 7,979 9,449 8,617 11,000 10,770
<br />6257 OTHER VEHICLE PARTS 57,503 79,834 67,335 69,000 71,580
<br />6259 BUILDING MAINT /REPAIR SUPPLIES 6,120 4,896 3,935 9,700 9,600
<br />6261 SAND & GRAVEL 1,980 3,110 3,377 4,000 3,765
<br />6263 SALT 109,785 71,413 77,693 84,000 82,905
<br />6265 ASPHALT 24,922 30,862 33,475 30,000 34,075
<br />6266 SCBA -PARTS 4,357 3,529 7,435 4,500 5,500
<br />6267 OTHER STREET MAINTENANCE SUPPL 2,608 5,155 6,318 5,000 5,625
<br />6269 LANDSCAPE MATERIALS 17,577 20,147 20,155 20,500 19,070
<br />6271 SIGN REPAIR MATERIALS 750 - 2,580 3,500 3,420
<br />6275 OTHER EQUIPMENT PARTS 3,181 2,281 1,995 7,900 7,325
<br />REPAIR AND MAINTENANCE SUPPLIES 239,423 234,683 235,761 254,800 259,110
<br />- EXPENDITURES -
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