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City of Ramsey 2014 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC WORKS
<br />301-312
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted
<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 />CAPITAL OUTLAY
<br />!TOTAL EXPENDITURE BY OBJECT
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />PERSONNEL SERVICES
<br />1,032,622
<br />250,866
<br />418,491
<br />40,016
<br />1,741,995
<br />920,655
<br />232,556
<br />591,331
<br />1,744,542
<br />PUBLIC WORKS EXPENDITURE BY USE
<br />SUPPLIES
<br />844,219
<br />218,559
<br />646,427
<br />22,371
<br />1,731,576
<br />890,531
<br />256,900
<br />1,467,250
<br />94,000
<br />2,708,681
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted-
<br />889,687
<br />258,015
<br />660,045
<br />241,100
<br />2,048,847 I
<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 />6103 FULLTIME-REGULAR-OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />709,170
<br />41,014
<br />1,947
<br />595,404
<br />36,300
<br />94
<br />30,833
<br />533,780
<br />26,284
<br />11,578
<br />544,218
<br />36,000
<br />21,875
<br />596,424
<br />33,000
<br />14,875
<br />TOTAL WAGES AND SALARIES
<br />752,131
<br />662,631 571,642
<br />602,093 644,299
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />27,105 - 22,591
<br />TOTAL OTHER GROSS EARNINGS
<br />27,105 - 22,591
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />53,238
<br />52,630
<br />122,057
<br />25,461
<br />46,237
<br />46,842
<br />134,602
<br />30,343
<br />42,495
<br />42,880
<br />141,305
<br />23,306
<br />42,040 45,633
<br />50,155 50,348
<br />170,556 115,361
<br />25,687 34,046
<br />TOTAL EMPLOYER CONTRIBUTIONS 253,386
<br />258,024 249,986
<br />288,438 245,388
<br />Total PERSONNEL SERVICES 1,032,622
<br />920,655 844,219
<br />890,531 889,687
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />514
<br />1,000 500
<br />654 1,474 498 3,800 1,775
<br />TOTAL OFFICE SUPPLIES 1,168
<br />1,474 498 4,800 2,275
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />9,262
<br />44,200
<br />3,400
<br />16,328
<br />46,220
<br />2,660
<br />11,997
<br />37,823
<br />1,745
<br />200 200
<br />14,500 16,000
<br />43,000 43,525
<br />4,300 4,300
<br />- SUMMARY 301-312 -
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