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City of Ramsey 2015 Requested General Fund Budget
<br />PERSONNEL SERVICES
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />v.
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 4,050,888 3,795,315 3,731,074 4,084,411 4,359,129
<br />6103 FULLTIME-REGULAR-OVERTIME 100,046 105,597 86,225 110,200 109,000
<br />6104 PARTTIME-WAGES&SALARIES 342,597 306,267 289,204 332,569 349,097
<br />6105 TEMPORARY -WAGES & SALARIES 138,516 144,472 115,230 195,590 197,280
<br />6106 OVERTIME -TEMPORARY 354 -
<br />6107 OVERTIME -PART TIME 325 196 121
<br />WAGES AND SALARIES 4,632,372 4,352,201 4,221,854 4,722,770 5,014,506
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 16,052 114,403 34,993 -
<br />OTHER GROSS EARNINGS 16,052 114,403 34,993 -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 443,873 423,005 408,066 461,324 515,524
<br />6122 FICA/MEDICARE CONTRIBUTIONS 222,504 204,909 201,262 240,865 253,819
<br />6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000
<br />6131 GROUP INSURANCE 587,826 595,924 578,237 533,506 566,065
<br />6132 DISABILITY INSURANCE - - 1,314 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 152,898 117,387 101,000 147,380 144,217
<br />EMPLOYER CONTRIBUTIONS 1,409,101 1,343,225 1,291,879 1,386,375 1,482,925
<br />PERSONNEL SERVICES Total 6,057,525 5,809,829 5,548,726 6,109,145 6,497,431
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 6,352 5,305 3,482 6,175 5,000
<br />6204 STATIONERY, ENVELOPES & FORMS 5,200 5,204 5,134 4,750 5,000
<br />6205 DRAFTING SUPPLIES - - - 500 500
<br />6206 FILM, MICROFILM, TAPES, DISKS 835 534 2,042 1,280 1,150
<br />6207 TRAINING SUPPLIES 3,214 853 1,363 2,990 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 12,876 10,089 10,998 13,810 14,250
<br />OFFICE SUPPLIES 28,477 21,985 23,019 29,505 28,900
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,798 2,844 1,245 2,900 2,700
<br />6223 GASOLINE 136,356 122,195 125,391 140,000 139,500
<br />6225 DIESEL FUEL 56,079 49,863 65,818 59,525 67,000
<br />6227 LUBRICANTS&ADDITIVES 3,795 2,662 3,754 5,485 5,400
<br />6229 SHOP MATERIALS 8,304 5,864 7,237 7,355 7,200
<br />6231 UNIFORMS & TURN -OUT GEAR 62,890 52,354 44,430 49,030 41,650
<br />6233 BATTERIES 1,713 768 323 2,600 1,500
<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 4,679 3,701 2,535 3,840 3,200
<br />6241 COMMUNITY POLICING SUPPLIES 6,219 6,315 5,013 4,700 4,700
<br />6247 HAPPY DAYS SUPPLIES 7,000 7,000 7,000 7,000 10,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 121,839 106,278 116,154 121,345 125,975
<br />OPERATING SUPPLIES 418,749 368,666 384,495 414,270 419,325
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 1,195 671 458 2,975 2,600
<br />6253 BRAKES 2,812 2,175 1,392 2,500 2,500
<br />6255 TIRES 9,449 8,617 11,091 10,770 14,000
<br />6257 OTHER VEHICLE PARTS 79,834 66,578 97,695 71,580 82,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,896 3,935 5,942 9,600 11,200
<br />6261 SAND & GRAVEL 3,110 3,377 8,283 3,765 5,000
<br />6263 SALT 71,413 77,693 89,545 82,905 105,600
<br />6265 ASPHALT 30,862 33,475 35,315 34,075 50,000
<br />6266 SCBA-PARTS 3,529 7,435 3,265 5,500 5,500
<br />6267 OTHER STREET MAINTENANCE SUPPL 5,155 6,318 5,905 5,625 5,800
<br />6269 LANDSCAPE MATERIALS 20,147 20,155 26,099 19,070 19,500
<br />6271 SIGN REPAIR MATERIALS - 2,580 410 3,420 3,400
<br />6275 OTHER EQUIPMENT PARTS 2,281 1,995 1,110 7,325 7,000
<br />REPAIR AND MAINTENANCE SUPPLIES 234,683 235,004 286,510 259,110 314,600
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<br />- EXPENDITURES-
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