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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />211-280
<br />2011 Actual 2012 Actual
<br />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 />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />2,241,314 2,132,432 2,039,875 2,289,628 2,352,548
<br />62,549 70,625 59,151 75,000 75,000
<br />235,132 237,916 229,843 249,773 263,650
<br />105 64 10,192 12,480 12,480
<br />2,539,100 2,441,037 2,339,061 2,626,881 2,703,678
<br />6108 SEVERANCE PAY 6,025 46,971 34,993 - TOTAL OTHER GROSS EARNINGS 6,025 46,971 34,993 - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 304,479 295,657 283,211 327,333 359,913
<br />6122 FICA/MEDICARE CONTRIBUTIONS 71,471 65,756 66,445 80,114 69,933
<br />6131 GROUP INSURANCE 251,787 258,717 248,326 269,236 276,861
<br />6132 DISABILITY INSURANCE - - 1,314 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 92,917 74,419 57,452 85,566 86,609
<br />TOTAL EMPLOYER CONTRIBUTIONS 720,654 694,549 656,748 763,549 794,616
<br />Total PERSONNEL SERVICES 3,265,779 3,182,557 3,030,802 3,390,430 3,498,294
<br />SUPPLIES ` +
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 2,799 3,244 3,138 2,370 2,700
<br />6206 FILM, MICROFILM, TAPES, DISKS 693 534 773 1,130 1,150
<br />6207 TRAINING SUPPLIES 3,214 853 1,363 2,990 3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,922 5,232 4,101 5,125 5,450
<br />TOTAL OFFICE SUPPLIES 11,628 9,863 9,375 11,615 12,300
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 98,574 89,042 90,094 101,500 97,500
<br />6225 DIESEL FUEL 4,587 4,198 3,094 7,000 6,500
<br />6227 LUBRICANTS & ADDITIVES 1,135 917 1,186 1,185 1,100
<br />6229 SHOP MATERIALS 735 769 1,095 700 700
<br />6231 UNIFORMS & TURN -OUT GEAR 58,624 48,692 39,242 43,280 34,250
<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 />6249 MISCELLANEOUS OPERATING SUPPLY 50,367 40,449 36,020 47,525 46,250
<br />TOTAL OPERATING SUPPLIES 234,710 203,673 184,197 222,820 206,200
<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 15,625 11,004 22,061 13,555 14,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES - - - 200 200
<br />6266 SCBA-PARTS 3,529 7,435 3,265 5,500 5,500
<br />6271 SIGN REPAIR MATERIALS - 2,580 410 3,420 3,400
<br />6275 OTHER EQUIPMENT PARTS 2,271 1,906 1,110 6,425 6,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 34,881 34,388 39,787 45,345 48,700
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 17,692 11,743 37,819 42,050 48,350
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 17,692 11,743 37,819 42,050 48,350
<br />Total SUPPLIES 298,911 259,667 271,178 321,830 315,550
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />Page 54
<br />- SUMMARY 211-280 -
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