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City of Ramsey 2015 Proposed General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />OB JECT EXPENDITURE BY
<br />4,632,372
<br />4,352,201
<br />4,221,854
<br />4,722,770
<br />4,986,753
<br />PERSONNEL SERVICES
<br />6223
<br />GASOLINE
<br />136,356
<br />122,195
<br />125,391
<br />WAGES AND SALARIES
<br />16,052
<br />114,403
<br />34,993
<br />-
<br />5,000
<br />6102 F.T. REGULAR-WAGES &SALARIES
<br />4,050,888
<br />3,795,315
<br />3,731,074
<br />4,084,411
<br />4,329,929
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />100,046
<br />105,597
<br />86,225
<br />110,200
<br />109,000
<br />6104 PART TIME-WAGES & SALARIES
<br />342,597
<br />306,267
<br />289,204
<br />332,569
<br />344,611
<br />6105 TEMPORARY -WAGES & SALARIES
<br />138,516
<br />144,472
<br />115,230
<br />195,590
<br />203,213
<br />6106 OVERTIME - TEMPORARY
<br />2,000
<br />354
<br />-
<br />-
<br />2,000
<br />6107 OVERTIME-PART TIME 325 196 121
<br />WAGES AND SALARIES
<br />4,632,372
<br />4,352,201
<br />4,221,854
<br />4,722,770
<br />4,986,753
<br />OTHER GROSS EARNINGS
<br />6223
<br />GASOLINE
<br />136,356
<br />122,195
<br />125,391
<br />6108 SEVERANCE PAY
<br />16,052
<br />114,403
<br />34,993
<br />-
<br />5,000
<br />OTHER GROSS EARNINGS
<br />16,052
<br />114,403
<br />34,993
<br />-
<br />5,000
<br />EMPLOYER CONTRIBUTIONS
<br />-
<br />-
<br />-
<br />500
<br />500
<br />6121 PERA CONTRIBUTIONS
<br />443,873
<br />423,005
<br />408,066
<br />461,324
<br />510,783
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />222,504
<br />204,909
<br />201,262
<br />240,865
<br />263,176
<br />6123 ICMA RETIREMENT TRUST
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />6131 GROUP INSURANCE
<br />587,826
<br />595,924
<br />578,237
<br />533,506
<br />546,473
<br />6132 DISABILITY INSURANCE
<br />-
<br />-
<br />1,314
<br />1,300
<br />1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />152,898
<br />117,387
<br />101,000
<br />147,380
<br />156,508
<br />EMPLOYER CONTRIBUTIONS
<br />1,409,101
<br />1,343,225
<br />1,291,879
<br />1,386,375
<br />1,480,240
<br />PERSONNEL SERVICES Total
<br />6,057,525
<br />5,809,829
<br />5,548,726
<br />6,109,145
<br />6,466,993
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<br />CLEANING SUPPLIES
<br />1,798
<br />2,844
<br />1,245
<br />2,900
<br />OFFICE SUPPLIES
<br />6223
<br />GASOLINE
<br />136,356
<br />122,195
<br />125,391
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6,352
<br />5,305
<br />3,482
<br />6,175
<br />5,000
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />5,200
<br />5,204
<br />5,134
<br />4,750
<br />5,000
<br />6205 DRAFTING SUPPLIES
<br />-
<br />-
<br />-
<br />500
<br />500
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />835
<br />534
<br />2,042
<br />1,280
<br />1,150
<br />6207 TRAINING SUPPLIES
<br />3,214
<br />853
<br />1,363
<br />2,990
<br />3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />12,876
<br />10,089
<br />10,998
<br />13,810
<br />14,250
<br />OFFICE SUPPLIES
<br />28,477
<br />21,985
<br />23,019
<br />29,505
<br />28,900
<br />OPERATING SUPPLIES
<br />6221
<br />CLEANING SUPPLIES
<br />1,798
<br />2,844
<br />1,245
<br />2,900
<br />2,700
<br />6223
<br />GASOLINE
<br />136,356
<br />122,195
<br />125,391
<br />140,000
<br />139,500
<br />6225
<br />DIESEL FUEL
<br />56,079
<br />49,863
<br />65,818
<br />59,525
<br />67,000
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />3,795
<br />2,662
<br />3,754
<br />5,485
<br />5,400
<br />6229
<br />SHOP MATERIALS
<br />8,304
<br />5,864
<br />7,237
<br />7,355
<br />7,200
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />62,890
<br />52,354
<br />44,430
<br />49,030
<br />41,650
<br />6233
<br />BATTERIES
<br />1,713
<br />768
<br />323
<br />2,600
<br />1,500
<br />6235
<br />AMMUNITION
<br />7,077
<br />6,792
<br />4,840
<br />9,500
<br />9,500
<br />6237
<br />CRIME SCENE KIT MATERIALS
<br />1,000
<br />2,030
<br />755
<br />990
<br />1,000
<br />6239
<br />FIRST AID SUPPLIES
<br />4,679
<br />3,701
<br />2,535
<br />3,840
<br />3,200
<br />6241
<br />COMMUNITY POLICING SUPPLIES
<br />6,219
<br />6,315
<br />5,013
<br />4,700
<br />4,700
<br />6247
<br />HAPPY DAYS SUPPLIES
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />10,000
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />121,839
<br />106,278
<br />116,154
<br />121,345
<br />125,975
<br />OPERATING
<br />SUPPLIES
<br />418,749
<br />368,666
<br />384,495
<br />414,270
<br />419,325
<br />REPAIRAND MAINTENANCE SUPPLIES
<br />6251
<br />BATTERIES
<br />1,195
<br />671
<br />458
<br />2,975
<br />2,600
<br />6253
<br />BRAKES
<br />2,812
<br />2,175
<br />1,392
<br />2,500
<br />2,500
<br />6255
<br />TIRES
<br />9,449
<br />8,617
<br />11,091
<br />10,770
<br />14,000
<br />6257
<br />OTHER VEHICLE PARTS
<br />79,834
<br />66,578
<br />97,695
<br />71,580
<br />82,500
<br />6259
<br />BUILDING MAINT /REPAIR SUPPLIES
<br />4,896
<br />3,935
<br />5,942
<br />9,600
<br />11,200
<br />6261
<br />SAND & GRAVEL
<br />3,110
<br />3,377
<br />8,283
<br />3,765
<br />5,000
<br />6263
<br />SALT
<br />71,413
<br />77,693
<br />89,545
<br />82,905
<br />105,600
<br />6265
<br />ASPHALT
<br />30,862
<br />33,475
<br />35,315
<br />34,075
<br />50,000
<br />6266
<br />SCBA -PARTS
<br />3,529
<br />7,435
<br />3,265
<br />5,500
<br />5,500
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />5,155
<br />6,318
<br />5,905
<br />5,625
<br />5,800
<br />6269
<br />LANDSCAPE MATERIALS
<br />20,147
<br />20,155
<br />26,099
<br />19,070
<br />19,500
<br />6271
<br />SIGN REPAIR MATERIALS
<br />-
<br />2,580
<br />410
<br />3,420
<br />3,400
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />2,281
<br />1,995
<br />1,110
<br />7,325
<br />7,000
<br />REPAIR AND
<br />MAINTENANCE SUPPLIES
<br />234,683
<br />235,004
<br />286,510
<br />259,110
<br />314,600
<br />24 - EXPENDITURES-
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