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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 />IPARK AND RECREATION
<br />452 I
<br />2011 Actual 2012 Actual 2013 Actual 2014Adopted 2015 Requested
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<br />PERSONNEL SERVICES
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<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 341,648 295,283 296,859 270,836 284,391
<br />6103 FULLTIME-REGULAR-OVERTIME 321 1,310 1,069 1,000 1,000
<br />6105 TEMPORARY -WAGES & SALARIES 70,980 69,924 66,629 82,440 91,390
<br />6106 OVERTIME -TEMPORARY 354 -
<br />TOTAL WAGES AND SALARIES 412,949 366,871 364,557 354,276 376,781
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 24,701 21,508 21,627 17,913 21,404
<br />6122 FICA/MEDICARE CONTRIBUTIONS 31,556 27,853 27,727 27,102 28,823
<br />6131 GROUP INSURANCE 45,510 42,114 44,706 31,378 33,025
<br />6133 WORKERS COMP INSURANCE PREMIUM 16,438 10,757 9,934 13,707 12,588
<br />TOTAL EMPLOYER CONTRIBUTIONS 118,205 102,232 103,994 90,100 95,840
<br />Total PERSONNEL SERVICES 531,154 469,103 468,551 444,376 472,621
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 382 306 311 475 400
<br />TOTAL OFFICE SUPPLIES 382 306 311 475 400
<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 2,500 3,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 24,062 30,117 41,024 33,000 35,000
<br />TOTAL OPERATING SUPPLIES 53,378 57,418 73,455 64,930 67,500
<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 2,100 2,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,198 6,366 3,038 2,100 2,000
<br />Total SUPPLIES 104,903 113,185 124,436 110,775 120,900
<br />OTHER SERVICES & CHARGES -
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 28,491 58,013 37,169 24,000 35,000
<br />TOTAL PROFESSIONAL SERVICES 28,491 58,013 37,169 24,000 35,000
<br />COMMUNICATION •
<br />6321 TELEPHONE 784 784 784 1,050 800
<br />6322 POSTAGE 94 620 191 250 200
<br />6323 CELLULAR PHONES 3,167 2,731 2,479 3,500 3,000
<br />TOTAL COMMUNICATION 4,045 4,135 3,454 4,800 4,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 1,359 1,505 1,025 2,500 2,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,359 1,505 1,025 2,500 2,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 9,000 7,915 9,153 9,000 10,500
<br />TOTAL INSURANCE 9,000 7,915 9,153 9,000 10,500
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 16,656 25,419 21,749 19,000 21,000
<br />6372 WATER/IRRIGATI0N 50,000 22,097 16,770 20,500 20,000
<br />6373 GAS 3,500 2,113 2,935 4,500 4,500
<br />6374 REFUSE/RECYCLING 2,055 2,350 1,953 2,000 2,000
<br />TOTAL UTILITIES 72,211 51,979 43,407 46,000 47,500
<br />98
<br />-452-
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