|
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 />..o •
<br />[PARKS AND RECREATION
<br />2011 Actual
<br />2012 Actual 2013 Actual
<br />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 />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />400,535 355,234 358,418
<br />321 1,310 1,069
<br />70,980 69,924 66,629
<br />354 -
<br />471,836 426,822 426,116
<br />340,079
<br />1,000
<br />82,440
<br />423,519
<br />349,756
<br />1,000
<br />91,390
<br />442,146
<br />6121 PERA CONTRIBUTIONS 28,969 25,829 26,064 22,933 26,306
<br />6122 FICA/MEDICARE CONTRIBUTIONS 35,066 31,446 31,764 32,399 33,824
<br />6131 GROUP INSURANCE 58,006 56,637 53,687 34,918 36,751
<br />6133 WORKERS COMP INSURANCE PREMIUM 16,794 . 11,036 10,243 14,109 12,967
<br />TOTAL EMPLOYER CONTRIBUTIONS 138,835 124,948 121,758 104,359 109,848
<br />Total PERSONNEL SERVICES 610,671 551,770 547,874 527,878 551,994
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 382 306 311 575 500
<br />TOTAL OFFICE SUPPLIES 382 306 311 575 500
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 18,700 18,190 18,109 20,000 21,000
<br />6225 DIESEL FUEL 4,788 6,107 10,032 7,000 6,500
<br />6229 SHOP MATERIALS 3,823 1,671 1,619 2,430 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR 2,005 1,333 2,671 2,600 3,100
<br />6249 MISCELLANEOUS OPERATING SUPPLY 24,073 30,117 41,024 33,250 35,250
<br />TOTAL OPERATING SUPPLIES 53,389 57,418 73,455 65,280_ 67,850
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 16,352 15,656 12,677 13,100 14,000
<br />6265 ASPHALT 15,000 20,402 20,787 18,600 25,000
<br />6269 LANDSCAPE MATERIALS 16,593 13,037 14,168 11,570 12,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 47,945 49,095 47,632 43,270 51,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,198 6,366 3,038 2,350 2,250
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,198 6,366 3,038 2,350 2,250
<br />Total SUPPLIES 104,914 113,185 124,436 111,475 121,600
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 28,646 58,058 37,333 24,700 35,700
<br />TOTAL PROFESSIONAL SERVICES 28,646 58,058 37,333 24,700 35,700
<br />COMMUNICATION
<br />6321 TELEPHONE 874 890 880 1,300 1,050
<br />6322 POSTAGE 103 631 198 350 300
<br />6323 CELLULAR PHONES 3,167 2,731 2,479 3,500 3,000
<br />TOTAL COMMUNICATION 4,144 4,252 3,557 5,150 4,350
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 16 250 250
<br />6334 MILEAGE REIMBURSEMENT - - 50 50
<br />6335 TRAINING 1,524 1,680 1,225 3,000 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,540 1,680 1,225 3,300 2,800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 200 200
<br />TOTAL ADVERTISING AND PUBLISHING - - 200 200
<br />94
<br />- SUMMARY 452-461 -
<br />
|