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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 />!BUILDING INSPECTION 240'
<br />96':5N ,iY ,.n4AV6.,Y4�1 Y.d�_ia .�...i7I�d1YN. 1/h._.n.m-•UlA. aum rdl nu_.•,d1. PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 127,806 60,702 70,610 173,661 164,976
<br />6103 FULLTIME-REGULAR-OVERTIME - 219 627
<br />6105 TEMPORARY -WAGES & SALARIES - - 7,854 12,480 12,480
<br />TOTAL WAGES AND SALARIES 127,806 60,921 79,091 186,141 177,456
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 9,266 3,905 4,932 12,590 12,373
<br />6122 FICA/MEDICARE CONTRIBUTIONS 9,677 4,800 5,582 14,240 13,575
<br />6131 GROUP INSURANCE 16,063 8,423 12,894 33,408 41,680
<br />6133 WORKERS COMP INSURANCE PREMIUM 854 284 397 1,489 1,348
<br />TOTAL EMPLOYER CONTRIBUTIONS 35,860 17,412 23,805 61,727 68,976
<br />Total PERSONNEL SERVICES 163,666 78,333 102,896 247,868 246,432
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 460 1,039 670 430 750
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 184 203 215 285 500
<br />TOTAL OFFICE SUPPLIES 644 1,242 885 715 1,250
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 2,553 2,692 2,903 2,000 3,000
<br />6231 UNIFORMS & TURN -OUT GEAR - - 500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 272 1,220 1,408 965 2,000
<br />TOTAL OPERATING SUPPLIES 2,825 3,912 4,311 2,965 5,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 459 - -
<br />TOTALREPAIRANDMAINTENANCESUPPLIES 459 - -
<br />TotalSUPPLIES 3,928 5,154 5;196 3,680 6,750
<br />;OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 95,409 162,413 160,481 60,000 60,000
<br />TOTAL PROFESSIONAL SERVICES 95,409 162,413 160,481 60,000 60,000
<br />COMMUNICATION
<br />6321 TELEPHONE 452 527 574 500 600
<br />6322 POSTAGE • 586 1,651 1,373 1,000 2,000
<br />6323 CELLULAR PHONES 1,084 172 283 1,200 1,500
<br />TOTAL COMMUNICATION 2,122 2,350 2,230 2,700 4,100
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT 205 350 500
<br />6335 TRAINING 3,246 801 876 1,000 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 3,451 801 876 1,350 3,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 4,500 2,262 2,849 3,000 3,200
<br />TOTAL INSURANCE 4,500 2,262 2,849 3,000 3,200
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 544 540 425 500 1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 544 540 425 500 - 1,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 205 750 1,000
<br />TOTAL BOOKS AND PAMPHLETS - 205 750 1,000
<br />Total OTHER SERVICES&CHARGES 106,026 168,571 166,861 68,300 72,800
<br />!TOTAL EXPENDITURES & OTHER FINANCING 273,620 252,058 274,953 319,848 325,982 I
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