|
GENERAL FUND 101 - GENERAL GOVERNMENT
<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
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />6104 PART TIME- 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 />City of Ramsey 2014 Requested General Fund Budget
<br />!PUBLIC SAFETY
<br />211 -280 !
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />2,234,348
<br />81,955
<br />247,509
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 11,833
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 11,833
<br />2,563,812 2,539,100
<br />20,738
<br />20,738
<br />2,241,314 2,132,657
<br />62,549 70,695
<br />235,132 237,916
<br />105 64
<br />6,025 46,971
<br />6,025 46,971
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 297,717 304,479 306,606 299,086 333,440
<br />6122 FICA /MEDICARE CONTRIBUTIONS 74,256 71,471 67,633 67,355 81,107
<br />6131 GROUP INSURANCE 225,362 251,787 268,632 282,564 291,554
<br />6132 DISABILITY INSURANCE 1,284 - - 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 68,577 92,917 74,419 78,033 81,619
<br />TOTAL EMPLOYER CONTRIBUTIONS 667,196 720,654 717,290 728,338 789,020
<br />Total PERSONNEL SERVICES 3,251,746 3,265,779 3,205,593 3,191,253 3,465,206
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 2,396 2,799 3,244 2,550 2,370
<br />6206 FILM, MICROFILM, TAPES, DISKS 414 693 534 1,200 1,130
<br />6207 TRAINING SUPPLIES 2,760 3,214 853 3,000 2,990
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,948 4,922 5,232 5,300 5,125
<br />TOTAL OFFICE SUPPLIES 10,518 11,628 9,863 12,050 11,615
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 75,276 98,574 89,042 95,000 101,500
<br />6225 DIESEL FUEL 3,284 4,587 4,198 7,000 7,000
<br />6227 LUBRICANTS & ADDITIVES 452 1,135 917 1,200 1,185
<br />6229 SHOP MATERIALS 470 735 769 700 700
<br />6231 UNIFORMS & TURN -OUT GEAR 40,460 58,624 48,855 43,000 43,280
<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 />6249 MISCELLANEOUS OPERATING SUPPLY 44,654 50,367 40,449 49,350 47,525
<br />TOTAL OPERATING SUPPLIES 181,446 234,710 203,836 216,050 222,820
<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 7,903 15,625 11,761 14,000 13,555
<br />6259 BUILDING MAINT /REPAIR SUPPLIES 48 - - 200 200
<br />6266 SCBA -PARTS 4,357 3,529 7,435 4,500 5,500
<br />6271 SIGN REPAIR MATERIALS 750 - 2,580 3,500 3,420
<br />6275 OTHER EQUIPMENT PARTS 3,096 2,271 1,906 6,500 6,425
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 26,794 34,881 35,145 45,400 45,345
<br />17,692 11,743
<br />17,692 11,743
<br />2,140, 745
<br />75,000
<br />247,170
<br />2,441,332 2,462,915
<br />2,325,493
<br />75,000
<br />251,773
<br />23,920
<br />2,676,186
<br />44,250 41,950
<br />44,250 41,950
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - - - 100 100
<br />TOTAL MERCHANDISE FOR RESALE - - - 100 100
<br />Total SUPPLIES 230,591 298,911 260,587 317,850 321,830
<br />- SUMMARY 211 -280 -
<br />
|