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GENERAL FUND 101- GENERAL GOVERNMENT
<br />(LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME- REGULAR- OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME - TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 382 306
<br />TOTAL OFFICE SUPPLIES 382 306
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN-OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6265 ASPHALT
<br />6269 LANDSCAPE MATERIALS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />TOTAL ADVERTISING AND PUBLISHING
<br />City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />400,535
<br />321
<br />70,980
<br />471,836
<br />28,969
<br />35,066
<br />58,006
<br />16,794
<br />138,835
<br />610,671
<br />18,700 18,190
<br />4,788 6,107
<br />3,823 1,671
<br />2,005 1,333
<br />24,073 30,117
<br />53,389 57,418
<br />16,352 15,656
<br />15,000 20,402
<br />16,593 13,037
<br />47,945 49,095
<br />3,198 6,366
<br />3,198 6,366
<br />104,914 113,185
<br />28,646
<br />28,646
<br />PAGE 94
<br />355,234 358,418
<br />1,310 1,069
<br />69,924 66,629
<br />354 -
<br />426,822 426,116
<br />25,829 26,064
<br />31,446 31,764
<br />56,637 53,687
<br />11,036 10,243
<br />124,948 121,758
<br />551,770 547,874
<br />58,058 37,333
<br />58,058 37,333
<br />340,079
<br />1,000
<br />82,440
<br />423,519 442,146
<br />22,933 26,306
<br />32,399 33,824
<br />34,918 36,751
<br />14,109 12,967
<br />104,359 109,848
<br />527,878 551,994
<br />311 575 500
<br />311 575 500
<br />18,109
<br />10,032
<br />1,619
<br />2,671
<br />41,024
<br />73,455
<br />12,677
<br />20,787
<br />14,168
<br />47,632
<br />20,000
<br />7,000
<br />2,430
<br />2,600
<br />33,250
<br />65,280
<br />24,700
<br />24,700
<br />349,756
<br />1,000
<br />91,390
<br />21,000
<br />6,500
<br />2,000
<br />3,100
<br />35,250
<br />67,850
<br />13,100 14,000
<br />18,600 25,000
<br />11,570 12,000
<br />43,270 51,000
<br />3,038 2,350 2,250
<br />3,038 2,350 2,250
<br />124,436 111,475 121,600
<br />35,700
<br />35,700
<br />874 890 880 1,300 1,050
<br />103 631 198 350 300
<br />3,167 2,731 2,479 3,500 _ 3,000
<br />4,144 4,252 3,557 5,150 4,350
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 16 - - 250 250
<br />6334 MILEAGE REIMBURSEMENT - 50 50
<br />6335 TRAINING 1,524 1,680 1,225 3,000 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,540 1,680 1,225 3,300 2,800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - - 200 200
<br />200 200
<br />- SUMMARY 452 -461-
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