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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 />BUILDING INSPECTION
<br />240
<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 />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />132,922 127,806 60,702 50,666 163,990
<br />- - 219 - - - - - 12,480
<br />132,922 127,806 60,921 50,666 176,470
<br />6108 SEVERANCE PAY 20,738 - - - -
<br />TOTAL OTHER GROSS EARNINGS 20,738 - - - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 9,425 9,266 4,047 3,673 11,889
<br />6122 FICA/MEDICARE CONTRIBUTIONS 10,810 9,677 4,947 3,876 13,500
<br />6131 GROUP INSURANCE 14,154 16,063 8,774 8,820 33,220
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,930 854 284 403 1,412
<br />TOTAL EMPLOYER CONTRIBUTIONS 36,319 35,860 18,052 16,772 60,021
<br />Total PERSONNEL SERVICES 189,979 163,666 78,973 67,438 236,491
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 300 460 1,039 500 430
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 276 184 203 300 285
<br />TOTAL OFFICE SUPPLIES 576 644 1,242 800 715
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 2,193 2,553 2,692 2,000 2,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 667 272 1,220 1,000 965
<br />TOTAL OPERATING SUPPLIES 2,860 2,825 3,912 3,000 2,965
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS - 459 - - -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES - 459 - - -
<br />Total SUPPLIES 3,436 3,928 5,154 3,800 3,680
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 50,749 95,409 162,413 123,100 60,000
<br />TOTAL PROFESSIONAL SERVICES 50,749 95,409 162,413 123,100 60,000
<br />COMMUNICATION
<br />6321 TELEPHONE 492 452 527 500 500
<br />6322 POSTAGE 501 586 1,651 1,000 1,000
<br />6323 CELLULAR PHONES 1,181 1,084 172 1,200 1,200
<br />TOTAL COMMUNICATION 2,174 2,122 2,350 2,700 2,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT - 205 - 350 350
<br />6335 TRAINING 2,353 3,246 801 1,000 1,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,353 3,451 801 1,350 1,350
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 1,873 4,500 2,262 2,500 3,000
<br />TOTAL INSURANCE 1,873 4,500 2,262 2,500 3,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 150 544 540 500 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 150 544 540 500 500
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 146 - 205 750 750
<br />TOTAL BOOKS AND PAMPHLETS 146 - 205 750 750
<br />Total OTHER SERVICES & CHARGES 57,445 106,026 168,571 130,900 68,300
<br />!TOTAL EXPENDITURES & OTHER FINANCING 250,860 273,620 252,698 202,138 308,471 I
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