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GENERAL FUND 101- GENERAL GOVERNMENT
<br />(LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION
<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 />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME - TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 28,862 28,969 26,806 26,880 24,467
<br />6122 FICA /MEDICARE CONTRIBUTIONS 34,714 35,066 32,528 33,793 32,124
<br />6131 GROUP INSURANCE 53,652 58,006 58,730 59,724 46,078
<br />6133 WORKERS COMP INSURANCE PREMIUM 11,079 16,794 11,036 15,963 14,110
<br />TOTAL EMPLOYER CONTRIBUTIONS 128,307 138,835 129,100 136,360 116,779
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 446 382 306 600 575
<br />TOTAL OFFICE SUPPLIES 446 382 306 600 575
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6265 ASPHALT
<br />6269 LANDSCAPE MATERIALS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<br />City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />411,647
<br />1,023
<br />57,344
<br />470,014
<br />598,321 610,671 555,922 578,121 536,693
<br />16,012 18,700 18,190 20,000
<br />2,910 4,788 6,107 8,000
<br />1,041 3,823 1,671 2,500
<br />1,826 2,005 1,333 2,000
<br />21,096 24,073 30,117 20,250
<br />42,885 53,389 57,418 52,750
<br />11,069
<br />17,786
<br />11,558
<br />40,413
<br />3,941
<br />3,941
<br />87,685
<br />13,430
<br />13,430
<br />400,535
<br />321
<br />70,980
<br />355,234
<br />1,310
<br />69,924
<br />354
<br />471,836 426,822
<br />16,352
<br />15,000
<br />16,593
<br />15,656
<br />20,402
<br />13,037
<br />47,945 49,095
<br />3,198 6,366
<br />3,198
<br />104,914
<br />6,366
<br />28,646
<br />28,646
<br />113,185
<br />58,058
<br />58,058
<br />369,761
<br />1,000
<br />71,000
<br />441,761 419,914
<br />14,000
<br />15,000
<br />12,500
<br />41,500
<br />3,750
<br />3,750
<br />98,600
<br />39,700
<br />39,700
<br />336,474
<br />1,000
<br />82,440
<br />20,000
<br />7,000
<br />2,430
<br />2,600
<br />33,250
<br />65,280
<br />13,100
<br />18,600
<br />11,570
<br />43,270
<br />2,350
<br />2,350
<br />111,475
<br />24,700
<br />24,700
<br />890 874 890 1,300 1,300
<br />113 103 631 370 350
<br />3,240 3,167 2,731 3,500 3,500
<br />4,243 4,144 4,252 5,170 5,150
<br />32 16 - 250 250
<br />- - - 50 50
<br />2,022 1,524 1,680 3,000 3,000
<br />2,054 1,540 1,680 3,300 3,300
<br />200 200
<br />200 200
<br />- SUMMARY 452 -461-
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