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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 />TRAFFIC ENGINEERING
<br />260
<br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />THER SERVICES & CHARGES
<br />TOTAL EXPENDITURE BY OBJECT
<br />80,000
<br />70,000
<br />60,000
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />PERSONNEL SERVICES
<br />44,470
<br />24,316
<br />7,353
<br />76,139
<br />TRAFFIC ENGINEERING
<br />SUPPLIES
<br />48,289
<br />24,767
<br />17,006
<br />90,062
<br />26,463
<br />9,838
<br />14,006
<br />50,307
<br />59,967
<br />24,170
<br />15,500
<br />99,637
<br />OTHER SERVICES & CHARGES
<br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested-
<br />71,659
<br />24,150
<br />14,800
<br />110,609 I
<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 />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />36,723
<br />105
<br />36,828
<br />39,859
<br />39,859
<br />21,884
<br />21,884
<br />49,386
<br />58,511
<br />49,386 58,511
<br />2,530 2,985 1,653 3,357 4,265
<br />2,611 2,919 1,632 3,778 4,476
<br />2,501 2,526 1,294 3,446 4,407
<br />7,642 8,430 4,579 10,581 13,148
<br />44,470 48,289 26,463 59,967 71,659
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6271 SIGN REPAIR MATERIALS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />24,316
<br />24,316
<br />22,187
<br />22,187
<br />9,428
<br />9,428
<br />20,750
<br />20,750
<br />20,750
<br />20,750
<br />2,580 410 3,420 3,400
<br />2,580 410 3,420 3,400
<br />24,316 24,767 9,838 24,170 24,150
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 550 721 449 1,000 1,000
<br />TOTAL INSURANCE 550 721 449 1,000 1,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 4,432 5,268 5,788 6,000 6,000
<br />TOTAL UTILITIES 4,432 5,268 5,788 6,000 6,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 707 9,466 7,769 7,000 7,800
<br />6389 TOWING SERVICES - - 1,500 -
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 707 9,466 7,769 8,500 7,800
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 1,664 1,551 - - -
<br />TOTAL CONTRACTED SERVICES 1,664 1,551
<br />Total OTHER SERVICES & CHARGES 7,353 17,006 14,006 15,500 14,800
<br />'TOTAL EXPENDITURES & OTHER FINANCING 76,139 90,062 50,307 99,637 110,609 I
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