|
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 />ENVIROMENTAL SERVICES
<br />461
<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 56,476
<br />6103 FULL TIME -REGULAR -OVERTIME 509
<br />TOTAL WAGES AND SALARIES 56,985 58,887
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 3,971 4,268 4,496 4,717 5,020
<br />6122 FICA/MEDICARE CONTRIBUTIONS 3,422 3,510 3,749 4,977 5,297
<br />6131 GROUP INSURANCE 10,973 12,496 14,861 15,624 3,540
<br />6133 WORKERS COMP INSURANCE PREMIUM 238 356 279 377 402
<br />TOTAL EMPLOYER CONTRIBUTIONS 18,604 20,630 23,385 25,695 14,259
<br />Total PERSONNEL SERVICES 75,589 79,517 83,336 90,757 83,502
<br />58,887
<br />59,951 65,062
<br />59,951 65,062
<br />69,243
<br />69,243
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />100 100
<br />100 100
<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 PROFESSIONALSER - 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 - - - 200 200
<br />TOTAL ADVERTISING AND PUBLISHING - - - 200 200
<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 76,729 80,823 84,638 94,427 87,452 I
<br />PERSONNEL COMPLEMENT
<br />Environmental Specialist/Zoning *
<br />Environmental Total
<br />'*(See Community Development)
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted
<br />1.00 1.00
<br />1.00 1.00
<br />1.00 1.00
<br />1.00 1.00
<br />- 461 -
<br />
|