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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 />SNOW AND ICE REMOVAL
<br />312
<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 />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 />53,576
<br />15,327
<br />94
<br />2,343
<br />71,340
<br />5,777
<br />6,079
<br />6,388
<br />18,244
<br />89,584
<br />49,990 68,456
<br />9,980 16,000
<br />1,905 5,000
<br />61,875 89,456
<br />4,304 6,121
<br />4,558 8,276
<br />3,922 4,975
<br />12,784 19,372
<br />74,659 108,828
<br />72,407
<br />13,000
<br />8,000
<br />93,407
<br />6,192
<br />7,145
<br />6,958
<br />20,295
<br />113,702
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 988 3,218 - 2,500 3,000
<br />6225 DIESEL FUEL 17,042 16,740 17,175 19,000 19,525
<br />6229 SHOP MATERIALS 5 391 105 500 500
<br />TOTAL OPERATING SUPPLIES 18,035 20,349 17,280 22,000 23,025
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 20,220 24,366 19,537 22,000 24,075
<br />6261 SAND & GRAVEL 1,960 2,000 1,989 2,000 1,865
<br />6263 SALT 109,785 71,413 77,693 84,000 82,905
<br />6267 OTHER STREET MAINTENANCE SUPPL 1,592 3,046 367 3,000 3,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 133,557 100,825 99,586 111,000 112,345
<br />Total SUPPLIES 151,592 121,174 116,866 133,000 135,370
<br />OTHER SERVICES & CHARGES
<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 />'TOTAL EXPENDITURES & OTHER FINANCING
<br />6,398
<br />6,398
<br />1,755
<br />1,755
<br />6,200
<br />6,200
<br />2,221
<br />2,221
<br />2,675 187
<br />2,675 187
<br />10,828 8,608
<br />264,745 219,366
<br />3,370
<br />3,370
<br />7,176
<br />7,176
<br />7,646
<br />7,646
<br />18,192
<br />209,717
<br />7,000
<br />7,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />17,000
<br />8,000
<br />8,000
<br />7,000
<br />7,000
<br />12,600
<br />12,600
<br />27,600
<br />258,828 276,672I
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