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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 />IENVIROMENTAL SERVICES
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<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 58,887 59,951 61,559 69,243 65,365
<br />TOTAL WAGES AND SALARIES 58,887 59,951 61,559 69,243 65,365
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 4,268 4,321 4,437 5,020 4,902
<br />6122 FICA/MEDICARE CONTRIBUTIONS 3,510 3,593 4,037 5,297 5,001
<br />6131 GROUP INSURANCE 12,496 14,523 8,981 3,540 3,726
<br />6133 WORKERS COMP INSURANCE PREMIUM 356 279 309 402 379
<br />TOTAL EMPLOYER CONTRIBUTIONS 20,630 22,716 17,764 14,259 14,008
<br />Total PERSONNEL SERVICES 79,517 82,667 79,323 83,502 79,373
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES - - - 100 100
<br />TOTAL OFFICE SUPPLIES - 100 100
<br />OPERATING SUPPLIES
<br />6231 UNIFORMS & TURN -OUT GEAR - - 100 100
<br />6249 MISCELLANEOUS OPERATING SUPPLY 11 - - 250 250
<br />TOTAL OPERATING SUPPLIES 11 - 350 350
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT - 250 250
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT - - 250 250
<br />Total SUPPLIES 11 700 700
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 155 45 164 700 700
<br />TOTAL PROFESSIONAL SERVICES 155 45 164 700 700
<br />COMMUNICATION
<br />6321 TELEPHONE 90 106 96 250 250
<br />6322 POSTAGE 9 11 7 100 100
<br />TOTAL COMMUNICATION 99 117 103 350 350
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 16 - 250 250
<br />6334 MILEAGE REIMBURSEMENT - 50 50
<br />6335 TRAINING 165 175 200 500 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 181 175 200 800 800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - - 200 200
<br />TOTAL ADVERTISING AND PUBLISHING - - 200 200
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 700 700 736 800 1,000
<br />TOTAL INSURANCE 700 700 736 800 1,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 160 265 170 400 600
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 160 265 170 400 600
<br />Total OTHER SERVICES & CHARGES 1,295 1,302 1,373 3,250 3,650
<br />TOTAL EXPENDITURES & OTHER FINANCING 80,823
<br />PERSONNEL COMPLEMENT
<br />Environmental Specialist/Zoning *
<br />'*(See Community Development)
<br />83,969 80,696 87,452 83,723 I
<br />2011 Actual 2012Actual 2013 Actual 2014 Adopted 2015 Requested
<br />1.00 1.00 1.00
<br />Environmental Total 1.00 1.00 1.00
<br />104
<br />-461-
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