|
City of Ramsey 2014 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!TRAFFIC ENGINEERING
<br />260
<br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />70,000
<br />60,000
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />PERSONNEL SERVICES
<br />46,892
<br />17,644
<br />9,756
<br />74,292
<br />TRAFFIC ENGINEERING
<br />SUPPLIES
<br />44,470
<br />24,316
<br />7,353
<br />76,139
<br />48,426
<br />24,767
<br />17,007
<br />90,200
<br />48,987
<br />25,500
<br />16,600
<br />91,087
<br />OTHER SERVICES & CHARGES
<br />-2010 Actual- 0I-2011 Actual- -2012 Actual- A-2013 Adopted- -2014 Adopted -
<br />59,967
<br />24,170
<br />15,500
<br />99,637'
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />38,988
<br />36,723
<br />105
<br />39,859
<br />40,462
<br />49,386
<br />TOTAL WAGES AND SALARIES
<br />38,988 36,828 39,859 40,462 49,386
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />2,724
<br />2,965
<br />2,215
<br />2,530
<br />2,611
<br />2,501
<br />3,056
<br />2,985
<br />2,526
<br />2,934
<br />3,095
<br />2,496
<br />3,357
<br />3,778
<br />3,446
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />7,904
<br />7,642 8,567
<br />8,525 10,581
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />46,892 44,470 48,426 48,987 59,967
<br />16,894
<br />24,316 22,187
<br />22,000 20,750
<br />TOTAL OPERATING SUPPLIES 16,894
<br />24,316 22,187
<br />22,000 20,750
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6271 SIGN REPAIR MATERIALS
<br />750 - 2,580 3,500 3,420
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />750 - 2,580 3,500 3,420
<br />Total SUPPLIES 17,644
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />24,316 24,767
<br />25,500 24,170
<br />505 550 721 600 1,000
<br />TOTAL INSURANCE 505 550 721 600 1,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 6,511 4,432 5,268 6,000 6,000
<br />TOTAL UTILITIES 6,511 4,432 5,268 6,000 6,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6389 TOWING SERVICES
<br />2,240 707 6,486 7,000 7,000
<br />3,000 1,500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 2,240 707 6,486 10,000 8,500
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 500 1,664 4,532
<br />TOTAL CONTRACTED SERVICES 500 1,664 4,532
<br />Total OTHER SERVICES & CHARGES 9,756
<br />!TOTAL EXPENDITURES & OTHER FINANCING 74,292
<br />7,353 17,007
<br />76,139 90,200
<br />16,600 15,500
<br />91,087 99,637I
<br />- 260 -
<br />
|