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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 FULL TIME-REGULAR-OVERTIME
<br />6104 PART TIME- WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME - TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />SUPPLIES:
<br />City of Ramsey 2015 Requested General Fund Budget
<br />1r •
<br />2011 Actual
<br />4,050,449
<br />102,173
<br />341,289
<br />138,461
<br />325
<br />4,632,698
<br />16,052
<br />16,052
<br />PAGE 11
<br />2012 Actual
<br />3,795,315
<br />105,597
<br />306,331
<br />144,408
<br />551
<br />2013 Actual
<br />3,730,223
<br />86,225
<br />289,204
<br />115,230
<br />121
<br />4,352,203 4,221,003
<br />114,402 34,993
<br />114,402 34,993
<br />2014 Adopted 2015 Requested
<br />4,084,411
<br />110,200
<br />332,569
<br />195,590
<br />4,398,104
<br />109,000
<br />349,097
<br />194,370
<br />4,722,770 5,050,571
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 443,872 423,005 408,065 461,324 522,799
<br />6122 FICA /MEDICARE CONTRIBUTIONS 222,501 204,911 198,432 240,865 262,856
<br />6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000
<br />6131 GROUP INSURANCE 587,827 595,923 578,237 533,506 565,590
<br />6132 DISABILITY INSURANCE 1,284 - 1,314 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 103,922 117,388 100,999 147,380 146,726
<br />EMPLOYER CONTRIBUTIONS 1,361,406 1,343,227 1,289,047 1,386,375 1,501,271
<br />PERSONNEL SERVICES Total 6,010,156 5,809,833 5,545,043 6,109,145 6,551,842
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 6,352 5,305 3,482 6,175 5,000
<br />6204 STATIONERY, ENVELOPES & FORMS 5,199 5,204 5,135 4,750 5,000
<br />6205 DRAFTING SUPPLIES - - - 500 500
<br />6206 FILM, MICROFILM, TAPES, DISKS 835 534 2,043 1,280 1,150
<br />6207 TRAINING SUPPLIES 3,214 853 1,363 2,990 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 12,875 10,090 10,998 13,810 14,250
<br />OFFICE SUPPLIES 28,475 21,987 23,021 29,505 28,900
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,798 2,844 1,245 2,900 2,700
<br />6223 GASOLINE 136,356 122,194 125,391 140,000 139,500
<br />6225 DIESEL FUEL 56,079 49,862 65,818 59,525 67,000
<br />6227 LUBRICANTS &ADDITIVES 3,795 2,662 3,755 5,485 5,400
<br />6229 SHOP MATERIALS 8,305 5,863 7,237 7,355 7,200
<br />6231 UNIFORMS & TURN -OUT GEAR 62,889 52,354 44,431 49,030 50,900
<br />6233 BATTERIES 1,713 768 323 2,600 1,500
<br />6235 AMMUNITION 7,077 6,792 4,839 9,500 9,500
<br />6237 CRIME SCENE KIT MATERIALS 1,000 2,030 755 990 1,000
<br />6239 FIRST AID SUPPLIES 4,679 3,702 2,534 3,840 3,200
<br />6241 COMMUNITY POLICING SUPPLIES 6,219 6,315 5,013 4,700 4,700
<br />6247 HAPPY DAYS SUPPLIES 7,000 7,000 7,000 7,000 10,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 122,190 106,280 116,313 121,345 125,975
<br />OPERATING SUPPLIES 419,099 368,668 384,655 414,270 428,575
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 1,195 671 458 2,975 2,600
<br />6253 BRAKES 2,812 2,175 1,392 2,500 2,500
<br />6255 TIRES 9,449 8,617 11,091 10,770 14,000
<br />6257 OTHER VEHICLE PARTS 80,381 66,578 97,697 71,580 82,500
<br />6259 BUILDING MAINT /REPAIR SUPPLIES 4,896 3,935 5,943 9,600 11,200
<br />6261 SAND & GRAVEL 3,110 3,377 8,283 3,765 5,000
<br />6263 SALT 71,413 77,693 89,545 82,905 105,600
<br />6265 ASPHALT 30,862 33,475 35,315 34,075 50,000
<br />6266 SCBA -PARTS 3,529 7,435 3,265 5,500 5,500
<br />6267 OTHER STREET MAINTENANCE SUPPL 5,155 6,318 5,905 5,625 5,800
<br />6269 LANDSCAPE MATERIALS 20,147 20,155 26,099 19,070 19,500
<br />6271 SIGN REPAIR MATERIALS - 2,580 410 3,420 3,400
<br />6275 OTHER EQUIPMENT PARTS 2,280 1,994 1,110 7,325 7,000
<br />REPAIR AND MAINTENANCE SUPPLIES 235,230 235,004 286,513 259,110 314,600
<br />- EXPENDITURES-
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