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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 />IENVIROMENTAL SENVILES
<br />46141
<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 />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 />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />56,476
<br />509
<br />56,985
<br />58,887
<br />58,887
<br />59,951
<br />59,951
<br />65,062
<br />65,062
<br />64,083
<br />64,083
<br />3,971 4,268 4,496 4,717 4,646
<br />3,422 3,510 3,749 4,977 4,902
<br />10,973 12,496 14,861 15,624 8,872
<br />238 356 279 377 372
<br />18,604 20,630 23,385 25,695 18,792
<br />75,589 79,517 83,336 90,757 82,875
<br />100
<br />100
<br />100
<br />100
<br />6231 UNIFORMS & TURN -OUT GEAR - - 100 100
<br />6249 MISCELLANEOUS OPERATING SUPPLY - 11 - 250 250
<br />TOTAL OPERATING SUPPLIES - 11 - 350 350
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT - - - 250 250
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT - - 250 250
<br />Total SUPPLIES 11 700 700
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER - 155 45 700 700
<br />TOTAL PROFESSIONAL SERVICES - 155 45 700 700
<br />COMMUNICATION
<br />6321 TELEPHONE 98 90 106 250 250
<br />6322 POSTAGE 37 9 11 120 100
<br />TOTAL COMMUNICATION 135 99 117 370 350
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 32 16 - 250 250
<br />6334 MILEAGE REIMBURSEMENT 50 50
<br />6335 TRAINING 290 165 175 500 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 322 181 175 800 800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 523 700 700 700 800
<br />TOTAL INSURANCE 523 700 700 700 800
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 160 160 265 200 400
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 160 160 265 200 400
<br />Total OTHER SERVICES & CHARGES 1,140 1,295 1,302 2,970 3,250
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />PERSONNEL COMPLEMENT
<br />Environmental Specialist/Zoning *
<br />Environmental Total
<br />'*(See Community Development)
<br />76,729
<br />80,823 84,638
<br />200
<br />200
<br />200
<br />200
<br />94,427 86,825I
<br />2012 Actual 2013 Adopted 2014 R
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
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