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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 />GENERAL GOVERNMENT BUILDINGS
<br />194
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 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
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />93,727
<br />683
<br />20,554
<br />235
<br />115,199
<br />97,045
<br />1,805
<br />10,443
<br />12,647
<br />196
<br />122,136
<br />9,620
<br />9,620
<br />93,771
<br />402
<br />14,892
<br />4,245
<br />121
<br />113,431
<br />99,809
<br />108,596
<br />17,934 19,264
<br />117,743 127,860
<br />8,331 8,450 8,219 8,536 9,589
<br />8,217 8,647 7,829 9,007 9,781
<br />20,527 23,326 24,520 25,896 24,629
<br />5,241 3,800 4,072 5,887 6,956
<br />42,316 44,223 44,640 49,326 50,955
<br />157,515 175,979 158,071 167,069 178,815
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,798 2,844 1,245 2,700 2,500
<br />6223 GASOLINE 2,754 2,966 3,171 2,500 3,000
<br />6225 DIESEL FUEL 484 1,735 264 2,000 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR - - 106 - -
<br />6249 MISCELLANEOUS OPERATING SUPPLY 11,164 12,947 12,229 12,815 13,000
<br />TOTAL OPERATING SUPPLIES 16,200 20,492 17,015 20,015 20,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 1,428 701 374 1,080 1,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,302 1,274 3,394 5,420 5,000
<br />6275 OTHER EQUIPMENT PARTS 10 89 - 400 -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 3,740 2,064 3,768 6,900 6,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,167 3,115 2,284 3,790 4,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,167 3,115 2,284 3,790 4,000
<br />Total SUPPLIES 23,107 25,671 23,067 30,705 30,500
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6323 CELLULAR PHONES 1,417 1,149 1,275 1,500 1,500
<br />TOTAL COMMUNICATION 1,417 1,149 1,275 1,500 1,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 12,000 10,902 13,070 12,000 16,000
<br />TOTAL INSURANCE 12,000 10,902 13,070 12,000 16,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 85,527 105,946 94,534 97,000 102,000
<br />6372 WATER/IRRIGATION 10,080 3,710 4,605 5,000 6,000
<br />6373 GAS 30,505 25,985 30,537 40,000 37,000
<br />6374 REFUSE/RECYCLING 4,049 2,983 5,339 6,000 6,000
<br />TOTAL UTILITIES 130,161 138,624 135,015 148,000 151,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 814 1,577 6,870 10,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 2,379 1,756 6,870 10,000 10,000
<br />6388 OTHER VEHICLE REPAIR 60 257 - 1,000 1,000
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