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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 />!POLICE PROTECTION 211 I
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
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<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 1,866,461 1,833,863 1,789,332 1,903,177 1,977,645
<br />6103 FULLTIME-REGULAR-OVERTIME 62,450 70,272 58,524 75,000 75,000
<br />6104 PART TIME -WAGES & SALARIES 43,387 51,569 44,413 48,867 62,744
<br />6105 TEMPORARY -WAGES & SALARIES - - 2,338 - -
<br />TOTAL WAGES AND SALARIES 1,972,298 1,955,704 1,894,607 2,027,044 2,115,389
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 6,025 22,634 34,993 - -
<br />TOTALOTHERGROSSEARNINGS 6,025 22,634 34,993 -
<br />EMPLOYER CONTRIBUTIONS
<br />" 6121 PERACONTRIBUTIONS 265,678 262,000 253,630 286,836 315,736
<br />6122 FICA/MEDICARE CONTRIBUTIONS 40,552 40,535 41,511 46,006 39,465
<br />6131 GROUP INSURANCE 216,153 229,255 223,740 219,352 221,351
<br />6133 WORKERS COMP INSURANCE PREMIUM 63,737 49,884 40,836 55,056 52,404
<br />TOTAL EMPLOYER CONTRIBUTIONS 586,120 581,674 559,717 607,250 628,956
<br />Total PERSONNEL SERVICES 2,564,443 2,560,012 2,489,317 2,634,294 2,744,345
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 2,088 2,205 2,303 1,690 1,700
<br />6206 FILM, MICROFILM, TAPES, DISKS 693 505 773 980 1,000
<br />6207 TRAINING SUPPLIES 3,214 853 1,363 2,990 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,063 3,890 3,142 3,910 4,000
<br />TOTAL OFFICE SUPPLIES 10,058 7,453 7,581 9,570 9,700
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 82,330 71,814 74,570 85,000 80,000
<br />6227 LUBRICANTS&ADDITIVES 1,135 917 1,186 1,185 1,100
<br />6229 SHOP MATERIALS 735 769 1,095 700 700
<br />6231 UNIFORMS & TURN -OUT GEAR 36,147 26,037 17,489 28,790 18,750
<br />6233 BATTERIES 1,713 768 323 2,100 1,000
<br />6235 AMMUNITION 7,077 6,792 4,840 9,500 9,500
<br />6237 CRIME SCENE KIT MATERIALS 1,000 2,030 755 990 1,000
<br />6239 FIRST AID SUPPLIES 3,854 2,390 1,533 2,390 1,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY 7,559 4,485 8,098 7,960 6,000
<br />TOTAL OPERATING SUPPLIES 141,550 116,002 109,889 138,615 119,750
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251• BATTERIES 260 532 458 990 600
<br />6253 BRAKES 2,812 • 2,175 1,392 2,500 2,500
<br />6255 TIRES 9,449 8,617 11,091 9,470 8,000
<br />6257 OTHER VEHICLE PARTS 6,857 6,211 13,482 5,830 6,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES - - - 200 200
<br />6275 OTHER EQUIPMENT PARTS 383 1,123 534 425 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 19,761 18,658 26,957 19,415 17,800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,562 - 34,221 20,000 26,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,562 34,221 20,000 26,000
<br />Total SUPPLIES 174,931 142,113 178,648 187,600 173,250
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