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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 />aV ii.:ri� a:rii i.. $r3�irlr!Y I:I:S
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />!ENGINEERING 301 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted
<br />u1:11,361a IUi:: iSrGlI lilM Azial I.I l rrryL5ll i:i:1i rrryL5li I
<br />6102 F.T. REGULAR -WAGES & SALARIES 311,745 234,760 202,679 181,842 183,865
<br />6103 FULLTIME-REGULAR-OVERTIME 18,435 19,777 15,809 18,000 18,000
<br />6105 TEMPORARY -WAGES & SALARIES - 20,751 3,430 6,875 6,875
<br />TOTAL WAGES AND SALARIES 330,180 275,288 221,918 206,717 208,740
<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 />23,192
<br />21,339
<br />63,210
<br />1,490
<br />18,455
<br />18,097
<br />68,023
<br />1,899
<br />16,950
<br />16,680
<br />68,736
<br />1,139
<br />14,465 14,635
<br />15,876 15,969
<br />86,940 39,196
<br />1,263 1,699
<br />TOTAL EMPLOYER CONTRIBUTIONS 109,231 106,474 103,505 118,544 71,499
<br />Total PERSONNEL SERVICES 466,516
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />381,762 348,014
<br />325,261 280,239
<br />514 1,000 500
<br />211 1,403 303 3,500 1,475
<br />TOTAL OFFICE SUPPLIES 725 1,403 303 4,500 1,975
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 3,204 5,440 4,220 5,000 5,500
<br />6231 UNIFORMS & TURN -OUT GEAR 700 700 1,001 1,000 1,200
<br />6249 MISCELLANEOUS OPERATING SUPPLY 986 1,813 577 2,000 1,765
<br />TOTAL OPERATING SUPPLIES 4,890
<br />7,953 5,798
<br />8,000 8,465
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 944 1,669 1,603 1,000 1,470
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 944 1,669 1,603 1,000 1,470
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />1,449 - 61 600 500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />1,449 61 600 500
<br />Total SUPPLIES 8,008 11,025 7,765 14,100 12,410
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />5,551
<br />22,800 58,193
<br />20,000 25,000
<br />TOTAL PROFESSIONAL SERVICES 5,551
<br />22,800 58,193
<br />20,000 25,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,363 633 737 1,300 1,000
<br />6322 POSTAGE 929 384 358 1,000 1,000
<br />6323 CELLULAR PHONES 3,104 4,046 3,075 4,000 3,700
<br />TOTAL COMMUNICATION 5,396
<br />5,063 4,170
<br />6,300 5,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />2,379
<br />37
<br />3,669 3,677
<br />1,000 500
<br />6,500 5,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,379
<br />3,706 3,677
<br />7,500 6,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 3,812
<br />5,000 4,279
<br />4,500 4,700
<br />TOTAL INSURANCE 3,812
<br />5,000 4,279
<br />4,500 4,700
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />3,500 2,200
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />3,500 2,200
<br />- 301 -
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