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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 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 />Atopto
<br />City of Ramsey 2015 Requested General Fund Budget
<br />'POLICE PROTECTION
<br />2011 Actual
<br />EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />1,866,461
<br />62,450
<br />43,387
<br />1,972,298
<br />6,025
<br />6,025
<br />PAGE 58
<br />2012 Actual 2013 Actual
<br />1,833,863 1,789,332
<br />70,272 58,524
<br />51,569 44,413
<br />2,338
<br />1,955,704 1,894,607
<br />22,634 34,993
<br />22,634 34,993
<br />2014 Adopted 2015 Requested
<br />1,903,177
<br />75,000
<br />48,867
<br />2,027,044 2,165,411
<br />2,027,667
<br />75,000
<br />62,744
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 265,678 262,000 253,630 286,836 323,839
<br />6122 FICA /MEDICARE CONTRIBUTIONS 40,552 40,535 41,511 46,006 49,569
<br />6131 GROUP INSURANCE 216,153 229,255 223,740 219,352 222,076
<br />6133 WORKERS COMP INSURANCE PREMIUM 63,737 49,884 40,836 55,056 54,175
<br />TOTAL EMPLOYER CONTRIBUTIONS 586,120 581,674 559,717 607,250 649,659
<br />Total PERSONNEL SERVICES 2,564,443 2,560,012 2,489,317 2,634,294 2,815,070
<br />1
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 2,088 2,205 2,303 1,690 1,700
<br />6206 FILM, MICROFILM, TAPES, DISKS 693 505 773 980 1,000
<br />6207 TRAINING SUPPLIES 3,214 853 1,363 2,990 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,063 3,890 3,142 3,910 4,000
<br />TOTAL OFFICE SUPPLIES 10,058 7,453 7,581 9,570 9,700
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 82,330 71,814 74,570 85,000 80,000
<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 36,147 26,037 17,489 28,790 28,000
<br />6233 BATTERIES 1,713 768 323 2,100 1,000
<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 3,854 2,390 1,533 2,390 1,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY 7,559 4,485 8,098 7,960 6,000
<br />TOTAL OPERATING SUPPLIES 141,550 116,002 109,889 138,615 129,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 260 532 458 990 600
<br />6253 BRAKES 2,812 2,175 1,392 2,500 2,500
<br />6255 TIRES 9,449 8,617 11,091 9,470 8,000
<br />6257 OTHER VEHICLE PARTS 6,857 6,211 13,482 5,830 6,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES - - - 200 200
<br />6275 OTHER EQUIPMENT PARTS 383 1,123 534 425 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 19,761 18,658 26,957 19,415 17,800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,562 - 34,221 20,000 26,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,562 - 34,221 20,000 26,000
<br />Total SUPPLIES 174,931 142,113 178,648 187,600 182,500
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