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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<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 />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />TOTAL PROFESSIONAL SERVICES
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />City of Ramsey 2015 Requested General Fund Budget
<br />ISNOW AND ICE REMOVAL
<br />i_31Z
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />53,576
<br />15,327
<br />94
<br />2,343
<br />71,340
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 5,777 3,951 6,885 6,042 6,888
<br />6122 FICA /MEDICARE CONTRIBUTIONS 6,079 4,196 7,363 6,987 7,638
<br />6133 WORKERS COMP INSURANCE PREMIUM 6,388 3,922 5,938 7,166 8,399
<br />TOTAL EMPLOYER CONTRIBUTIONS 18,244 12,069 20,186 20,195 22,925
<br />Total PERSONNEL SERVICES 89,584 73,944 128,432 111,531 122,766
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 3,218 - - 3,000 3,000
<br />6225 DIESEL FUEL 16,740 17,175 22,414 19,525 24,000
<br />6229 SHOP MATERIALS 391 105 501 500 500
<br />TOTAL OPERATING SUPPLIES 20,349 17,280 22,915 23,025 27,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 24,366 19,537 37,185 24,075
<br />6261 SAND & GRAVEL 2,000 1,989 2,448 1,865
<br />6263 SALT 71,413 77,693 89,545 82,905
<br />6267 OTHER STREET MAINTENANCE SUPPL 3,046 367 3,817 3,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 100,825 99,586 132,995 112,345
<br />Total SUPPLIES 121,174 116,866 155,910 135,370
<br />6,200
<br />6,200
<br />2,221
<br />2,221
<br />187
<br />187
<br />8,608
<br />PAGE 92
<br />49,990
<br />9,980
<br />1,905
<br />61,875 108,246
<br />3,370
<br />3,370
<br />93,752
<br />9,891
<br />4,603
<br />7,176 6,227
<br />7,176 6,227
<br />7,646 5,166
<br />7,646 5,166
<br />18,192
<br />1,969
<br />1,969
<br />13,362
<br />70,336
<br />13,000
<br />8,000
<br />91,336 99,841
<br />8,000
<br />8,000
<br />7,000
<br />7,000
<br />12,600
<br />12,600
<br />27,600
<br />78,841
<br />13,000
<br />8,000
<br />27,000
<br />2,000
<br />105,600
<br />3,700
<br />138,300
<br />165,800
<br />8,000
<br />8,000
<br />10,000
<br />10,000
<br />12,600
<br />12,600
<br />30,600
<br />ITOTAL EXPENDITURES & OTHER FINANCING 219,366
<br />209,002 297,704
<br />274,501 319,166
<br />- 312 -
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