Laserfiche WebLink
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 - <br />