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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />City of Ramsey 2014 Requested General Fund Budget
<br />(SNOW AND ICE REMOVAL
<br />312 I
<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 FULLTIME- REGULAR- OVERTIME
<br />6104 PART TIME -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 />SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGE
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />60,726
<br />22,346
<br />1,881
<br />84,953
<br />6,016
<br />6,530
<br />4,826
<br />17,372
<br />102,325
<br />988
<br />17,042
<br />5
<br />18,035
<br />6,398
<br />6,398
<br />1,755
<br />1,755
<br />2,675
<br />2,675
<br />10,828
<br />53,576
<br />15,327
<br />94
<br />2,343
<br />71,340 61,875
<br />5,777
<br />6,079
<br />6,388
<br />18,244
<br />89,584
<br />3,218
<br />16,740
<br />391
<br />187
<br />187
<br />8,608
<br />49,990
<br />9,980
<br />1,905
<br />4,304
<br />4,558
<br />3,922
<br />12,784
<br />74,659
<br />17,175
<br />105
<br />20,349 17,280
<br />3,370
<br />3,370
<br />6,200 7,176
<br />6,200 7,176
<br />2,221 7,646
<br />2,221 7,646
<br />18,192
<br />68,456
<br />16,000
<br />5,000
<br />89,456 93,407
<br />6,121
<br />8,276
<br />4,975
<br />19,372
<br />108,828
<br />2,500
<br />19,000
<br />500
<br />22,000
<br />20,220 24,366 19,537 22,000
<br />1,960 2,000 1,989 2,000
<br />109,785 71,413 77,693 84,000
<br />1,592 3,046 367 3,000
<br />133,557 100,825 99,586 111,000
<br />151,592 121,174 116,866 133,000
<br />7,000
<br />7,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />17,000
<br />72,407
<br />13,000
<br />8,000
<br />6,192
<br />7,145
<br />6,958
<br />20,295
<br />113,702
<br />3,000
<br />19,525
<br />500
<br />23,025
<br />24,075
<br />1,865
<br />82,905
<br />3,500
<br />112,345
<br />135,370
<br />8,000
<br />8,000
<br />7,000
<br />7,000
<br />12,600
<br />12,600
<br />27,600
<br />ITOTAL EXPENDITURES & OTHER FINANCING 264,745
<br />219,366 209,717
<br />258,828 276,672
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