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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />!TOTAL EXPENDITURE BY OBJECT
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />1
<br />1
<br />1
<br />PERSONNEL SERVICES
<br />920,655
<br />232,556
<br />591,331
<br />1,744,542
<br />835,999
<br />218,559
<br />646,427
<br />15,492
<br />1,716,477
<br />PUBLIC WORKS EXPENDITURE BY USE
<br />SUPPLIES
<br />807,589
<br />295,759
<br />588,745
<br />63,443
<br />1,755,536
<br />889,687
<br />258,015
<br />660,045
<br />241,100
<br />2,048,847
<br />978,561
<br />318,500
<br />719,650
<br />293,807
<br />2,310,518 I
<br />_EL
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested -
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<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 FULLTIME-REGULAR-OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<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 />595,404
<br />36,300
<br />94
<br />30,833
<br />533,780
<br />26,284
<br />11,578
<br />542,707
<br />19,440
<br />12,471
<br />596,424
<br />33,000
<br />14,875
<br />630,258
<br />33,000
<br />47,310
<br />662,631
<br />571,642
<br />574,618
<br />644,299
<br />710,568
<br />22,591
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />46,237
<br />46,842
<br />134,602
<br />30,343
<br />258,024
<br />920,655
<br />1,474
<br />22,591
<br />40,749
<br />41,189
<br />136,522
<br />23,306
<br />39,873
<br />39,551
<br />128,033
<br />25,514
<br />241,766
<br />232,971
<br />835,999
<br />498
<br />807,589
<br />1,288
<br />1,474
<br />16,328
<br />46,220
<br />2,660
<br />498
<br />1,288
<br />11,997
<br />37,823
<br />1,745
<br />14,017
<br />52,428
<br />2,568
<br />45,633 49,743
<br />50,348 55,454
<br />115,361 131,321
<br />34,046 31,475
<br />245,388 267,993
<br />889,687 978,561
<br />500 500
<br />1,775 1,800
<br />2,275 2,300
<br />200 200
<br />16,000 18,000
<br />43,525 52,000
<br />4,300 4,300
<br />Page 79
<br />- SUMMARY 301-312 -
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