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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 />SNOW AND ICE REMOVAL
<br />312 I
<br />OBJECT RECAP AI SUB -FUNCTIONS - - A .1- - A .I- - .I- - 4
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />53,576
<br />15,327
<br />94
<br />2,343
<br />71,340
<br />49,990 93,752
<br />9,980 9,891
<br />1,905 4,603 8,000
<br />61,875 108,246 91,336
<br />70,335
<br />13,000
<br />78,841
<br />13,000
<br />8,000
<br />99,841
<br />6121 PERA CONTRIBUTIONS 5,777 3,951 6,885 6,042 6,888
<br />6122 FICA/MEDICARE CONTRIBUTIONS 6,079 4,196 7,363 6,987 7,638
<br />6133 WORKERS COMP INSURANCE PREMIUM 6,388 3,922 5,938 7,166 8,399
<br />TOTAL EMPLOYER CONTRIBUTIONS 18,244 12,069 20,186 20,195 22,925
<br />Total PERSONNEL SERVICES 89,584 73,944 128,432 111,531 122,766
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 3,218 - 3,000 3,000
<br />6225 DIESEL FUEL 16,740 17,175 22,414 19,525 24,000
<br />6229 SHOP MATERIALS _ 391 105 501 500 500
<br />TOTAL OPERATING SUPPLIES 20,349 17,280 22,915 23,025 27,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 24,366 19,537 37,185 24,075 27,000
<br />6261 SAND & GRAVEL 2,000 1,989 2,448 1,865 2,000
<br />6263 SALT 71,413 77,693 89,545 82,905 105,600
<br />6267 OTHER STREET MAINTENANCE SUPPL 3,046 367 3,817 3,500 3,700
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 100,825 99,586 132,995 112,345 138,300
<br />Total SUPPLIES 121,174 116,866 155,910 135,370 165,800
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 3,370 -
<br />TOTAL PROFESSIONAL SERVICES 3,370 -
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTYINS 6,200 7,176 6,227 8,000 8,000
<br />TOTAL INSURANCE 6,200 7,176 6,227 8,000 . 8,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR 2,221 7,646 5,166 7,000 10,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 2,221 7,646 5,166 7,000 10,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 187
<br />TOTAL CONTRACTED SERVICES 187
<br />Total OTHER SERVICES & CHARGES 8,608
<br />1,969 12,600 12,600
<br />1,969 12,600 12,600
<br />18,192 13,362 27,600 30,600
<br />!TOTAL EXPENDITURES & OTHER FINANCING 219,366 209,002 297,704 274,501 319,166 I
<br />92
<br />- 312 -
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