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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC SAFETY 211 -280
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />PERSONNEL SERVICES
<br />34,881
<br />34,388
<br />39,787
<br />45,345
<br />48,700
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />2,241,314
<br />2,132,432
<br />2,039,875
<br />2,289,628
<br />2,350,893
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />62,549
<br />70,625
<br />59,151
<br />75,000
<br />75,000
<br />6104 PART TIME-WAGES & SALARIES
<br />235,132
<br />237,916
<br />229,843
<br />249,773
<br />254,348
<br />6105 TEMPORARY -WAGES & SALARIES
<br />105
<br />64
<br />10,192
<br />12,480
<br />12,480
<br />TOTAL WAGES AND SALARIES
<br />2,539,100
<br />2,441,037
<br />2,339,061
<br />2,626,881
<br />2,692,721
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />6,025
<br />46,971
<br />34,993
<br />-
<br />-
<br />TOTAL OTHER GROSS EARNINGS
<br />6,025
<br />46,971
<br />34,993
<br />-
<br />6,500
<br />EMPLOYER CONTRIBUTIONS
<br />1,135
<br />917
<br />1,186
<br />1,185
<br />1,100
<br />6121 PERA CONTRIBUTIONS
<br />304,479
<br />295,657
<br />283,211
<br />327,333
<br />355,434
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />71,471
<br />65,756
<br />66,445
<br />80,114
<br />83,171
<br />6131 GROUP INSURANCE
<br />251,787
<br />258,717
<br />248,326
<br />269,236
<br />274,399
<br />6132 DISABILITY INSURANCE
<br />-
<br />-
<br />1,314
<br />1,300
<br />1,300
<br />6133 WO RKERS COMP INSURANCE PREMIUM
<br />92,917
<br />74,419
<br />57,452
<br />85,566
<br />86,195
<br />TOTAL EM CONTRIBUTIONS
<br />720,654
<br />694,549
<br />656,748
<br />763,549
<br />800,499
<br />Total PERSONNEL SERVICES
<br />3,265,779
<br />3,182,557
<br />3,030,802
<br />3,390,430
<br />3,493,220
<br />SUPPLIES
<br />34,881
<br />34,388
<br />39,787
<br />45,345
<br />48,700
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />2,799
<br />3,244
<br />3,138
<br />2,370
<br />2,700
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />693
<br />534
<br />773
<br />1,130
<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 />4,922
<br />5,232
<br />4,101
<br />5,125
<br />5,450
<br />TOTAL OFFICE SUPPLIES
<br />11,628
<br />9,863
<br />9,375
<br />11,615
<br />12,300
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />98,574
<br />89,042
<br />90,094
<br />101,500
<br />97,500
<br />6225 DIESEL FUEL
<br />4,587
<br />4,198
<br />3,094
<br />7,000
<br />6,500
<br />6227 LUBRICANTS & ADDITIVES
<br />1,135
<br />917
<br />1,186
<br />1,185
<br />1,100
<br />6229 SHOP MATERIALS
<br />735
<br />769
<br />1,095
<br />700
<br />700
<br />6231 UNIFORMS & TURN-OUT GEAR
<br />58,624
<br />48,692
<br />39,242
<br />43,280
<br />34,250
<br />6233 BATTERIES
<br />1,713
<br />768
<br />323
<br />2,600
<br />1,500
<br />6235 AMMUNITION
<br />7,077
<br />6,792
<br />4,840
<br />9,500
<br />9,500
<br />6237 CRIME SCENE KIT MATERIALS
<br />1,000
<br />2,030
<br />755
<br />990
<br />1,000
<br />6239 FIRST AID SUPPLIES
<br />4,679
<br />3,701
<br />2,535
<br />3,840
<br />3,200
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6,219
<br />6,315
<br />5,013
<br />4,700
<br />4,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />50,367
<br />40,449
<br />36,020
<br />47,525
<br />46,250
<br />TOTAL OPERATING SUPPLIES
<br />234,710
<br />203,673
<br />184,197
<br />222,820
<br />206,200
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />1,195
<br />671
<br />458
<br />2,975
<br />2,600
<br />6253 BRAKES
<br />2,812
<br />2,175
<br />1,392
<br />2,500
<br />2,500
<br />6255 TIRES
<br />9,449
<br />8,617
<br />11,091
<br />10,770
<br />14,000
<br />6257 OTHER VEHICLE PARTS
<br />15,625
<br />11,004
<br />22,061
<br />13,555
<br />14,000
<br />6259 BUILDING MAINT /REPAIR SUPPLIES
<br />-
<br />-
<br />-
<br />200
<br />200
<br />6266 SCBA -PARTS
<br />3,529
<br />7,435
<br />3,265
<br />5,500
<br />5,500
<br />6271 SIGN REPAIR MATERIALS
<br />-
<br />2,580
<br />410
<br />3,420
<br />3,400
<br />6275 OTHER EQUIPMENT PARTS
<br />2,271
<br />1,906
<br />1,110
<br />6,425
<br />6,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />34,881
<br />34,388
<br />39,787
<br />45,345
<br />48,700
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />17,692
<br />11,743
<br />37,819
<br />42,050
<br />36,350
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />17,692
<br />11,743
<br />37,819
<br />42,050
<br />36,350
<br />Total SUPPLIES
<br />298,911
<br />259,667
<br />271,178
<br />321,830
<br />303,550
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />58 - SUMMARY 211 -280 -
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