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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 />POLICE PROTECTION
<br />211
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<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 />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />1,855,548 1,866,461 1,834,088 1,872, 528 1,926, 394
<br />81,856 62,450 70,342 75,000 75,000
<br />41,281 43,387 51,569 45,670 48,867
<br />- - - - 11,440
<br />1,978,685 1,972,298 1,955,999 1,993,198 2,061,701
<br />6,025 22,634
<br />6,025 22,634
<br />259,757 265,678 271,773 267,365 290,198
<br />40,308 40,552 42,093 42,016 47,267
<br />193,760 216,153 238,147 254,640 240,800
<br />45,317 63,737 49,884 53,242 52,204
<br />539,142 586,120 601,897 617,263 630,469
<br />2,517,827 2,564,443 2,580,530 2,610,461 2,692,170
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />2,096 2,088 2,205 1,800 1,690
<br />414 693 505 1,000 980
<br />2,760 3,214 853 3,000 2,990
<br />3,684 4,063 3,890 4,000 3,910
<br />8,954 10,058 7,453 9,800 9,570
<br />6223 GASOLINE 63,015 82,330 71,814 80,000 85,000
<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 28,905 36,147 26,037 30,000 28,790
<br />6233 BATTERIES 788 1,713 768 2,300 2,100
<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 2,909 3,854 2,390 2,500 2,390
<br />6249 MISCELLANEOUS OPERATING SUPPLY 7,875 7,559 4,485 8,000 7,960
<br />TOTAL OPERATING SUPPLIES 111,112 141,550 116,002 132,700 138,615
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 636 260 532 1,200 990
<br />6253 BRAKES 1,027 2,812 2,175 2,500 2,500
<br />6255 TIRES 7,979 9,449 8,617 10,000 9,470
<br />6257 OTHER VEHICLE PARTS 5,735 6,857 6,211 6,000 5,830
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 48 - - 200 200
<br />6275 OTHER EQUIPMENT PARTS 434 383 1,123 500 425
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 15,859 19,761 18,658 20,400 19,415
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT - 3,562 - 21,000 20,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT - 3,562 - 21,000 20,000
<br />Total SUPPLIES 135,925 174,931 142,113 183,900 187,600
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