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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME- REGULAR- OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />SUPPLIES
<br />City of Ramsey 2015 Requested General Fund Budget
<br />!STREET MAINTENANCE
<br />2011 Actual 2012 Actual
<br />EXPENDITURE BY OBJECT RECAP ALL SUB- FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />PERSONNEL SERVICES
<br />307,068
<br />1,196
<br />7,739
<br />316,003
<br />6121 PERA CONTRIBUTIONS 22,005 20,512 22,577 24,956
<br />6122 FICA /MEDICARE CONTRIBUTIONS 22,666 20,933 23,224 27,392
<br />6131 GROUP INSURANCE 66,579 69,730 71,368 76,165
<br />6133 WORKERS COMP INSURANCE PREMIUM 22,056 18,245 18,834 25,181
<br />TOTAL EMPLOYER CONTRIBUTIONS 133,306 129,420 136,003 153,694
<br />Total PERSONNEL SERVICES 449,309 417,269 454,431 497,917
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 71 195 479 300
<br />TOTAL OFFICE SUPPLIES 71 195 479 300
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />7,670
<br />29,480
<br />2,660
<br />3,355
<br />1,561
<br />6,615
<br />TOTAL OPERATING SUPPLIES 51,341
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 20,394 18,077 24,204 18,300 25,000
<br />6259 BUILDING MAINT /REPAIR SUPPLIES 2,594 2,661 2,548 3,980 6,000
<br />6261 SAND & GRAVEL 1,110 1,388 5,835 1,900 3,000
<br />6265 ASPHALT 15,862 13,073 14,528 15,475 25,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 2,109 5,951 2,088 2,125 2,100
<br />6269 LANDSCAPE MATERIALS 3,554 7,118 11,931 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS - - - 500 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 45,623 48,268 61,134 49,780 69,100
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,322 4,432 10,860 11,780 12,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,322 4,432 10,860 11,780 12,000
<br />Total SUPPLIES 100,357 93,928 128,895 110,235 137,400
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 9,278 9,858 8,819 10,000 30,000
<br />TOTAL PROFESSIONAL SERVICES 9,278 9,858 8,819 10,000 30,000
<br />COMMUNICATION
<br />6321 TELEPHONE 990 1,172 1,254 1,100 1,100
<br />6322 POSTAGE 106 69 58 100 100
<br />6323 CELLULAR PHONES 3,497 2,497 2,414 3,500 3,500
<br />TOTAL COMMUNICATION 4,593 3,738 3,726 4,700 4,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 1,507
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,507
<br />PAGE 88
<br />281,111
<br />495
<br />6,243
<br />2013 Actual 2014 Adopted 2015 Requested
<br />309,539
<br />1,021
<br />7,868
<br />287,849 318,428
<br />200 200
<br />7,777 10,806 7,500 9,000
<br />20,648 30,014 24,000 28,000
<br />1,745 2,568 4,300 4,300
<br />3,319 4,022 3,725 4,000
<br />1,328 1,271 1,950 2,500
<br />6,216 7,741 6,700 8,000
<br />41,033 56,422 48,375 56,000
<br />1,705 2,158
<br />1,705 2,158
<br />342,223
<br />2,000
<br />381,630
<br />2,000
<br />11,440
<br />344,223 395,070
<br />28,772
<br />31,318
<br />92,878
<br />22,166
<br />175,134
<br />570,204
<br />300
<br />300
<br />3,000 4,500
<br />3,000 4,500
<br />-311-
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