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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 />PARK AND RECREATION 452 I
<br />2010 Actual
<br />2011 Actual 2012 Actual
<br />2013 Adopted 2014 Requested
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 355,171 341,648 295,283 304,699 272,391
<br />6103 FULLTIME-REGULAR-OVERTIME 514 321 1,310 1,000 1,000
<br />6105 TEMPORARY -WAGES & SALARIES 57,344 70,980 69,924 71,000 82,440
<br />6106 OVERTIME -TEMPORARY - - 354 - -
<br />TOTAL WAGES AND SALARIES 413,029 412,949 366,871 376,699 355,831
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 24,891 24,701 22,310 22,163 19,821
<br />6122 FICA/MEDICARE CONTRIBUTIONS 31,292 31,556 28,779 28,816 27,222
<br />6131 GROUP INSURANCE 42,679 45,510 43,869 44,100 37,206
<br />6133 WORKERS COMP INSURANCE PREMIUM 10,841 16,438 10,757 15,586 13,738
<br />TOTAL EMPLOYER CONTRIBUTIONS 109,703 118,205 105,715 110,665 97,987
<br />Total PERSONNEL SERVICES 522,732 531,154 472,586 487,364 453,818
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 446 382 306 500 475
<br />TOTAL OFFICE SUPPLIES 446 382 306 500 475
<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 1,900 2,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 21,096 24,062 30,117 20,000 33,000
<br />TOTAL OPERATING SUPPLIES 42,885 53,378 57,418 52,400 64,930
<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 3,500 2,100
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,941 3,198 6,366 3,500 2,100
<br />Total SUPPLIES 87,685 104,903 113,185 97,900 110,775
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 13,430 28,491 58,013 39,000 24,000
<br />TOTAL PROFESSIONAL SERVICES 13,430 28,491 58,013 39,000 24,000
<br />COMMUNICATION
<br />6321 TELEPHONE 792 784 784 1,050 1,050
<br />6322 POSTAGE 76 94 620 250 250
<br />6323 CELLULAR PHONES 3,240 3,167 2,731 3,500 3,500
<br />TOTAL COMMUNICATION 4,108 4,045 4,135 4,800 4,800
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 1,732 1,359 1,505 2,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,732 1,359 1,505 2,500 2,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 6,707 9,000 7,915 7,500 9,000
<br />TOTAL INSURANCE 6,707 9,000 7,915 7,500 9,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 20,405 16,656 25,419 18,000 19,000
<br />6372 WATER/IRRIGATION 33,068 50,000 22,097 40,000 20,500
<br />6373 GAS 2,752 3,500 2,113 3,500 4,500
<br />6374 REFUSE/RECYCLING 1,987 2,055 2,350 2,000 2,000
<br />TOTAL UTILITIES 58,212 72,211 51,979 63,500 46,000
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