Laserfiche WebLink
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 />FIRE PROTECTION <br />220 <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 210,324 <br />6103 FULLTIME-REGULAR-OVERTIME 99 <br />6104 PART TIME -WAGES & SALARIES 191,745 <br />6105 TEMPORARY -WAGES & SALARIES - <br />TOTAL WAGES AND SALARIES 402,168 <br />OTHER GROSS EARNINGS <br />6108 SEVERANCE PAY - <br />TOTAL OTHER GROSS EARNINGS - <br />EMPLOYER CONTRIBUTIONS <br />198,008 <br />134 <br />186,347 <br />64 <br />384,553 <br />24,337 <br />24,337 <br />158,049 <br />185,430 <br />343,479 <br />163,404 <br />200,906 <br />364,310 <br />175,209 <br />200,906 <br />376,115 <br />6121 PERA CONTRIBUTIONS 27,005 26,767 22,996 24,550 27,885 <br />6122 FICA/MEDICARE CONTRIBUTIONS 18,631 17,502 17,720 16,090 16,272 <br />6131 GROUP INSURANCE 19,571 21,039 11,692 16,476 13,830 <br />6132 DISABILITY INSURANCE - - 1,314 1,300 1,300 <br />6133 WORKERS COMP INSURANCE PREMIUM 25,825 21,725 14,925 25,575 27,049 <br />TOTAL EMPLOYER CONTRIBUTIONS 91,032 87,033 68,647 83,991 86,336 <br />Total PERSONNEL SERVICES 493,200 495,923 412,126 448,301 462,451 <br />SUPPLIES <br />OFFICE SUPPLIES <br />6206 FILM, MICROFILM, TAPES, DISKS - - - 100 100 <br />6208 MISCELLANEOUS OFFICE SUPPLIES 675 1,139 744 930 950 <br />TOTAL OFFICE SUPPLIES 675 1,139 744 1,030 1,050 <br />OPERATING SUPPLIES <br />6223 GASOLINE 13,691 14,536 12,621 14,500 14,500 <br />6225 DIESEL FUEL 4,587 4,198 3,094 7,000 6,500 <br />6231 UNIFORMS & TURN -OUT GEAR 22,477 22,655 21,753 14,490 15,000 <br />6233 BATTERIES - - - 500 500 <br />6239 FIRST AID SUPPLIES 825 1,311 1,002 1,450 1,500 <br />6249 MISCELLANEOUS OPERATING SUPPLY 18,220 12,454 16,560 17,500 17,000 <br />TOTAL OPERATING SUPPLIES 59,800 55,154 55,030 55,440 55,000 <br />REPAIR AND MAINTENANCE SUPPLIES <br />6255 TIRES - - - 1,300 6,000 <br />6257 OTHER VEHICLE PARTS 8,309 4,793 8,579 7,725 8,000 <br />6266 SCBA-PARTS 3,529 7,435 3,265 5,500 5,500 <br />6275 OTHER EQUIPMENT PARTS 342 133 - 2,000 2,000 <br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 12,180 12,361 11,844 16,525 21,500 <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT 13,728 11,743 3,598 21,700 22,000 <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 13,728 11,743 3,598 21,700 22,000 <br />Total SUPPLIES 86,383 80,397 71,216 94,695 99,550 <br />OTHER SERVICES & CHARGES <br />PROFESSIONAL SERVICES <br />6302 AUDITING & ACCOUNTING SERVICES 3,250 <br />6305 MEDICAL/PSYCHOLOGICAL FEES 4,880 <br />6315 MISCELLANEOUS PROFESSIONAL SER - <br />TOTAL PROFESSIONAL SERVICES 8,130 <br />COMMUNICATION <br />6321 TELEPHONE 1,680 <br />6322 POSTAGE 341 <br />6323 CELLULAR PHONES 6,086 <br />TOTAL COMMUNICATION 8,107 <br />EMPLOYEE REIMBURSEMENTS <br />6335 TRAINING 17,436 <br />TOTAL EMPLOYEE REIMBURSEMENTS 17,436 <br />3,300 <br />3,300 <br />3,350 <br />32,416 <br />35,766 <br />3,400 3,400 <br />15,000 <br />18,400 <br />3,400 <br />1,790 1,401 2,000 1,500 <br />430 256 500 500 <br />2,202 1,771 3,000 2,000 <br />4,422 3,428 5,500 4,000 <br />14,968 <br />14,968 <br />20,656 <br />20,656 <br />20,000 18,000 <br />20,000 18,000 <br />Page 64 <br />- 220 - <br />