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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!STREET MAINTENANCE
<br />311
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />: I
<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 />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />307,068 281,111 309,539 342,223 371,170
<br />1,196 495 1,021 2,000 2,000
<br />7,739 6,243 7,868 - 11,440
<br />316,003 287,849 318,428 344,223 384,610
<br />6121 PERA CONTRIBUTIONS 22,005 20,512 22,577 24,956 27,987
<br />6122 FICA/MEDICARE CONTRIBUTIONS 22,666 20,933 23,224 27,392 30,518
<br />6131 GROUP INSURANCE 66,579 69,730 71,368 76,165 90,352
<br />6133 WORKERS COMP INSURANCE PREMIUM 22,056 18,245 18,834 25,181 21,229
<br />TOTAL EMPLOYER CONTRIBUTIONS 133,306 129,420 136,003 153,694 170,086
<br />Total PERSONNEL SERVICES 449,309 417,269 454,431 497,917 554,696
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 71 195 479 300 300
<br />TOTAL OFFICE SUPPLIES 71 195 479 300 300
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES - - 200 200
<br />6223 GASOLINE 7,670 7,777 10,806 7,500 9,000
<br />6225 DIESEL FUEL 29,480 20,648 30,014 24,000 28,000
<br />6227 LUBRICANTS & ADDITIVES 2,660 1,745 2,568 4,300 4,300
<br />6229 SHOP MATERIALS 3,355 3,319 4,022 3,725 4,000
<br />6231 UNIFORMS & TURN -OUT GEAR 1,561 1,328 1,271 1,950 2,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 6,615 6,216 7,741 6,700 8,000
<br />TOTAL OPERATING SUPPLIES 51,341 41,033 56,422 48,375 56,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 20,394 18,077 24,204 18,300 25,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,594 2,661 2,548 3,980 6,000
<br />6261 SAND &GRAVEL. 1,110 1,388 5,835 1,900 3,000
<br />6265 ASPHALT 15,862 13,073 14,528 15,475 25,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 2,109 5,951 2,088 2,125 2,100
<br />6269 LANDSCAPE MATERIALS 3,554 7,118 11,931 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS - - - 500 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 45,623 48,268 61,134 49,780 69,100
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,322 4,432 10,860 11,780 12,000
<br />TOTAL SMALL TOOLSAND MINOREQUIPMENT 3,322 4,432 10,860 - 11,780 12,000
<br />Total SUPPLIES 100,357 93,928 128,895 110,235 137,400
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 9,278 9,858 8,819 10,000 20,000
<br />TOTAL PROFESSIONAL SERVICES 9,278 9,858 8,819 - 10,000 20,000
<br />COMMUNICATION
<br />6321 TELEPHONE 990 1,172 1,254 1,100 1,100
<br />6322 POSTAGE 106 69 58 100 100
<br />6323 CELLULAR PHONES 3,497 2,497 2,414 3,500 3,500
<br />TOTAL COMMUNICATION 4,593 3,738 3,726 4,700 4,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 1,507 1,705 2,158 3,000 4,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,507 1,705 2,158 3,000 4,500
<br />88
<br />-311-
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