|
City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />4,050,888
<br />100,046
<br />342,597
<br />138,516
<br />325
<br />4,632,372
<br />3,795,315
<br />105,597
<br />306,267
<br />144,472
<br />354
<br />196
<br />4,352,201
<br />3,731,074
<br />86,225
<br />289,204
<br />115,230
<br />121
<br />4,221,854
<br />16,052 114,403 34,993
<br />16,052 114,403 34,993
<br />6121 PERA CONTRIBUTIONS 443,873 423,005 408,066
<br />6122 FICA/MEDICARE CONTRIBUTIONS 222,504 204,909 201,262
<br />6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000
<br />6131 GROUP INSURANCE 587,826 595,924 578,237
<br />6132 DISABILITY INSURANCE - - 1,314
<br />6133 WORKERS COMP INSURANCE PREMIUM 152,898 117,387 101,000
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONNEL SERVICES Total
<br />1,409,101 1,343,225 1,291,879
<br />6,057,525 5,809,829 5,548,726
<br />4,084,411
<br />110,200
<br />332,569
<br />195,590
<br />4,328,447
<br />109,000
<br />349,097
<br />197,280
<br />4,722,770 4,983,824
<br />461,324 514,663
<br />240,865 249,721
<br />2,000 2,000
<br />533,506 561,203
<br />1,300 1,300
<br />147,380 145,561
<br />1,386,375 1,474,448
<br />6,109,145 6,458,272
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 6,352
<br />6204 STATIONERY, ENVELOPES & FORMS 5,200
<br />6205 DRAFTING SUPPLIES -
<br />6206 FILM, MICROFILM, TAPES, DISKS 835
<br />6207 TRAINING SUPPLIES 3,214
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 12,876
<br />OFFICE SUPPLIES 28,477
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,798
<br />6223 GASOLINE 136,356
<br />6225 DIESEL FUEL 56,079
<br />6227 LUBRICANTS&ADDITIVES 3,795
<br />6229 SHOP MATERIALS 8,304
<br />6231 UNIFORMS & TURN -OUT GEAR 62,890
<br />6233 BATTERIES 1,713
<br />6235 AMMUNITION 7,077
<br />6237 CRIME SCENE KIT MATERIALS 1,000
<br />6239 FIRST AID SUPPLIES 4,679
<br />6241 COMMUNITY POLICING SUPPLIES 6,219
<br />6247 HAPPY DAYS SUPPLIES 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 121,839
<br />OPERATING SUPPLIES 418,749
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 1,195
<br />6253 BRAKES 2,812
<br />6255 TIRES 9,449
<br />6257 OTHER VEHICLE PARTS 79,834
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,896
<br />6261 SAND & GRAVEL 3,110
<br />6263 SALT 71,413
<br />6265 ASPHALT 30,862
<br />6266 SCBA-PARTS 3,529
<br />6267 OTHER STREET MAINTENANCE SUPPL 5,155
<br />6269 LANDSCAPE MATERIALS 20,147
<br />6271 SIGN REPAIR MATERIALS -
<br />6275 OTHER EQUIPMENT PARTS 2,281
<br />REPAIR AND MAINTENANCE SUPPLIES 234,683
<br />5,305
<br />5,204
<br />534
<br />853
<br />10,089
<br />21,985
<br />2,844
<br />122,195
<br />49,863
<br />2,662
<br />5,864
<br />52,354
<br />768
<br />6,792
<br />2,030
<br />3,701
<br />6,315
<br />7,000
<br />106,278
<br />368,666
<br />671
<br />2,175
<br />8,617
<br />66,578
<br />3,935
<br />3,377
<br />77,693
<br />33,475
<br />7,435
<br />6,318
<br />20,155
<br />2,580
<br />1,995
<br />235,004
<br />3,482
<br />5,134
<br />2,042
<br />1,363
<br />10,998
<br />23,019
<br />1,245
<br />125,391
<br />65,818
<br />3,754
<br />7,237
<br />44,430
<br />323
<br />4,840
<br />755
<br />2,535
<br />5,013
<br />7,000
<br />116,154
<br />384,495
<br />458
<br />1,392
<br />11,091
<br />97,695
<br />5,942
<br />8,283
<br />89,545
<br />35,315
<br />3,265
<br />5,905
<br />26,099
<br />410
<br />1,110
<br />286,510
<br />6,175
<br />4,750
<br />500
<br />1,280
<br />2,990
<br />13,810
<br />29,505
<br />2,900
<br />140,000
<br />59,525
<br />5,485
<br />7,355
<br />49,030
<br />2,600
<br />9,500
<br />990
<br />3,840
<br />4,700
<br />7,000
<br />121,345
<br />414,270
<br />2,975
<br />2,500
<br />10,770
<br />71,580
<br />9,600
<br />3,765
<br />82,905
<br />34,075
<br />5,500
<br />5,625
<br />19,070
<br />3,420
<br />7,325
<br />259,110
<br />5,000
<br />5,000
<br />500
<br />1,150
<br />3,000
<br />14,250
<br />28,900
<br />2,700
<br />139,500
<br />67,000
<br />5,400
<br />7,200
<br />41,650
<br />1,500
<br />9,500
<br />1,000
<br />3,200
<br />4,700
<br />10,000
<br />125,975
<br />419,325
<br />2,600
<br />2,500
<br />14,000
<br />82,500
<br />11,200
<br />5,000
<br />105,600
<br />50,000
<br />5,500
<br />5,800
<br />19,500
<br />3,400
<br />7,000
<br />314,600
<br />Page 11
<br />- EXPENDITURES-
<br />
|