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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 />PARKS AND RECREATION
<br />452-461
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -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 />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<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 />411,647
<br />1,023
<br />57,344
<br />470,014
<br />400,535
<br />321
<br />70,980
<br />471,836
<br />355,234
<br />1,310
<br />69,924
<br />354
<br />426,822
<br />369,761
<br />1,000
<br />71,000
<br />441,761
<br />336,474
<br />1,000
<br />82,440
<br />419,914
<br />28,862 28,969 26,806 26,880 24,467
<br />34,714 35,066 32,528 33,793 32,124
<br />53,652 58,006 58,730 59,724 46,078
<br />11,079 16,794 11,036 15,963 14,110
<br />128,307 138,835 129,100 136,360 116,779
<br />598,321 610,671 555,922 578,121 536,693
<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 16,012 18,700 18,190 20,000 20,000
<br />6225 DIESEL FUEL 2,910 4,788 6,107 8,000 7,000
<br />6229 SHOP MATERIALS 1,041 3,823 1,671 2,500 2,430
<br />6231 UNIFORMS & TURN -OUT GEAR 1,826 2,005 1,333 2,000 2,600
<br />6249 MISCELLANEOUS OPERATING SUPPLY 21,096 24,073 30,117 20,250 33,250
<br />TOTAL OPERATING SUPPLIES 42,885 53,389 57,418 52,750 65,280
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 11,069 16,352 15,656 14,000 13,100
<br />6265 ASPHALT 17,786 15,000 20,402 15,000 18,600
<br />6269 LANDSCAPE MATERIALS 11,558 16,593 13,037 12,500 11,570
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 40,413 47,945 49,095 41,500 43,270
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,941 3,198 6,366 3,750 2,350
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,941 3,198 6,366 3,750 2,350
<br />Total SUPPLIES 87,685 104,914 113,185 98,600 111,475
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 13,430 28,646 58,058 39,700 24,700
<br />TOTAL PROFESSIONAL SERVICES 13,430 28,646 58,058 39,700 24,700
<br />COMMUNICATION
<br />6321 TELEPHONE 890 874 890 1,300 1,300
<br />6322 POSTAGE 113 103 631 370 350
<br />6323 CELLULAR PHONES 3,240 3,167 2,731 3,500 3,500
<br />TOTAL COMMUNICATION 4,243 4,144 4,252 5,170 5,150
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 32 16 - 250 250
<br />6334 MILEAGE REIMBURSEMENT - - - 50 50
<br />6335 TRAINING 2,022 1,524 1,680 3,000 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,054 1,540 1,680 3,300 3,300
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - - - 200 200
<br />TOTAL ADVERTISING AND PUBLISHING - - - 200 200
<br />Page 73
<br />- SUMMARY 452-461 -
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