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GENERAL FUND 101- GENERAL GOVERNMENT
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS -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 />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 304,479 295,657 283,211 327,333 366,749
<br />6122 FICA /MEDICARE CONTRIBUTIONS 71,471 65,756 66,445 80,114 82,247
<br />6131 GROUP INSURANCE 251,787 258,717 248,326 269,236 267,482
<br />6132 DISABILITY INSURANCE - - 1,314 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 92,917 74,419 57,452 85,566 86,816
<br />TOTAL EMPLOYER CONTRIBUTIONS 720,654 694,549 656,748 763,549 804,594
<br />Total PERSONNEL SERVICES 3,265,779 3,182,557 3,030,802 3,390,430 3,560,580
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 2,799 3,244 3,138 2,370 2,700
<br />6206 FILM, MICROFILM, TAPES, DISKS 693 534 773 1,130 1,150
<br />6207 TRAINING SUPPLIES 3,214 853 1,363 2,990 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,922 5,232 4,101 5,125 5,450
<br />TOTAL OFFICE SUPPLIES 11,628 9,863 9,375 11,615 12,300
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 98,574 89,042 90,094 101,500 97,500
<br />6225 DIESEL FUEL 4,587 4,198 3,094 7,000 6,500
<br />6227 LUBRICANTS & ADDITIVES 1,135 917 1,186 1,185 1,100
<br />6229 SHOP MATERIALS 735 769 1,095 700 700
<br />6231 UNIFORMS & TURN-OUT GEAR 58,624 48,692 39,242 43,280 43,500
<br />6233 BATTERIES 1,713 768 323 2,600 1,500
<br />6235 AMMUNITION 7,077 6,792 4,840 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 3,701 2,535 3,840 3,200
<br />6241 COMMUNITY POLICING SUPPLIES 6,219 6,315 5,013 4,700 4,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY 50,367 40,449 36,020 47,525 46,250
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT /REPAIR SUPPLIES
<br />6266 SCBA -PARTS
<br />6271 SIGN REPAIR MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<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 />City of Ramsey 2015 Requested General Fund Budget
<br />!PUBLIC SAFETY
<br />211 -280 !
<br />2011 Actual 2012 Actual
<br />2,241,314
<br />62,549
<br />235,132
<br />105
<br />2,539,100
<br />6,025
<br />6,025
<br />PAGE 54
<br />2,132,432 2,039,875
<br />70,625 59,151
<br />237,916 229,843
<br />64 10,192
<br />2,441,037 2,339,061
<br />2013 Actual 2014 Adopted 2015 Requested
<br />46,971 34,993
<br />46,971 34,993
<br />2,289,628
<br />75,000
<br />249,773
<br />12,480
<br />2,626,881
<br />2,404,856
<br />75,000
<br />263,650
<br />12,480
<br />2,755,986
<br />234,710 203,673 184,197 222,820 215,450
<br />1,195 671 458 2,975 2,600
<br />2,812 2,175 1,392 2,500 2,500
<br />9,449 8,617 11,091 10,770 14,000
<br />15,625 11,004 22,061 13,555 14,000
<br />- - - 200 200
<br />3,529 7,435 3,265 5,500 5,500
<br />2,580 410 3,420 3,400
<br />2,271 1,906 1,110 6,425 6,500
<br />34,881 34,388 39,787 45,345 48,700
<br />17,692 11,743 37,819 42,050 48,350
<br />17,692 11,743 37,819 42,050 48,350
<br />298,911 259,667 271,178 321,830 324,800
<br />- SUMMARY 211 -280 -
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