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GENERAL FUND 101- GENERAL GOVERNMENT
<br />City of Ramsey 2015 Requested General Fund Budget
<br />1,)I,. 11.?.
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted-
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TOTAL EXPENDITURE BY OBJECT
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />1
<br />PERSONNEL SERVICES
<br />920,655 835,999 807,589 889,687 978,561
<br />232,556 218,559 295,759 258,015 318,500
<br />591,331 646,427 588,745 660,045 719,650
<br />- 15,492 63,443 241,100 293,807
<br />1,744,542 1,716,477 1,755,536 2,048,847 2,310,518 j
<br />PUBLIC WORKS EXPENDITURE BY USE
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />• -2011 Actual- -2012 Actual- -2013 Actual- • -2014 Adopted- t -2015 Requested -
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 595,404
<br />6103 FULL TIME -REGULAR -OVERTIME 36,300
<br />6104 PART TIME -WAGES & SALARIES 94
<br />6105 TEMPORARY -WAGES & SALARIES 30,833
<br />TOTAL WAGES AND SALARIES 662,631
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />533,780
<br />26,284
<br />11,578
<br />571,642
<br />22,591
<br />22,591
<br />542,707
<br />19,440
<br />12,471
<br />574,618
<br />596,424
<br />33,000
<br />14,875
<br />644,299
<br />630,258
<br />33,000
<br />47,310
<br />710,568
<br />6121 PERA CONTRIBUTIONS 46,237 40,749 39,873 45,633 49,743
<br />6122 FICA/MEDICARE CONTRIBUTIONS 46,842 41,189 39,551 50,348 55,454
<br />6131 GROUP INSURANCE 134,602 136,522 128,033 115,361 131,321
<br />6133 WORKERS COMP INSURANCE PREMIUM 30,343 23,306 25,514 34,046 31,475
<br />TOTAL EMPLOYER CONTRIBUTIONS 258,024 241,766 232,971 245,388 267,993
<br />Total PERSONNEL SERVICES 920,655 835,999 807,589 889,687 978,561 ,
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,474
<br />TOTAL OFFICE SUPPLIES 1,474
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES - 200 200
<br />6223 GASOLINE 16,328 11,997 14,017 16,000 18,000
<br />6225 DIESEL FUEL 46,220 37,823 52,428 43,525 52,000
<br />6227 LUBRICANTS & ADDITIVES 2,660 1,745 2,568 4,300 4,300
<br />500 500
<br />498 1,288 1,775 1,800
<br />498 1,288 2,275 2,300
<br />79
<br />- SUMMARY 301-312 -
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