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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />POLICE PROTECTION 211
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />1,866,461
<br />1,833,863
<br />1,789,332
<br />1,903,177
<br />1,955,335
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />62,450
<br />70,272
<br />58,524
<br />75,000
<br />75,000
<br />6104 PART TIME-WAGES & SALARIES
<br />43,387
<br />51,569
<br />44,413
<br />48,867
<br />53,442
<br />6105 TEMPORARY -WAGES & SALARIES
<br />-
<br />-
<br />2,338
<br />-
<br />-
<br />TOTAL WAGES AND SALARIES
<br />1,972,298
<br />1,955,704
<br />1,894,607
<br />2,027,044
<br />2,083,777
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />6,025
<br />22,634
<br />34,993
<br />-
<br />80,000
<br />TOTAL OTHER GROSS EARNINGS
<br />6,025
<br />22,634
<br />34,993
<br />-
<br />-
<br />EMPLOYER CONTRIBUTIONS
<br />735
<br />769
<br />1,095
<br />700
<br />700
<br />6121 PERA CONTRIBUTIONS
<br />265,678
<br />262,000
<br />253,630
<br />286,836
<br />311,023
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />40,552
<br />40,535
<br />41,511
<br />46,006
<br />48,094
<br />6131 GROUP INSURANCE
<br />216,153
<br />229,255
<br />223,740
<br />219,352
<br />204,479
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />63,737
<br />49,884
<br />40,836
<br />55,056
<br />53,673
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />586,120
<br />581,674
<br />559,717
<br />607,250
<br />617,269
<br />Total PERSONNEL SERVICES
<br />2,564,443
<br />2,560,012
<br />2,489,317
<br />2,634,294
<br />2,701,046
<br />...
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />2,088
<br />2,205
<br />2,303
<br />1,690
<br />1,700
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />693
<br />505
<br />773
<br />980
<br />1,000
<br />6207 TRAINING SUPPLIES
<br />3,214
<br />853
<br />1,363
<br />2,990
<br />3,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />4,063
<br />3,890
<br />3,142
<br />3,910
<br />4,000
<br />TOTAL OFFICE SUPPLIES
<br />10,058
<br />7,453
<br />7,581
<br />9,570
<br />9,700
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />82,330
<br />71,814
<br />74,570
<br />85,000
<br />80,000
<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 />36,147
<br />26,037
<br />17,489
<br />28,790
<br />18,750
<br />6233 BATTERIES
<br />1,713
<br />768
<br />323
<br />2,100
<br />1,000
<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 />3,854
<br />2,390
<br />1,533
<br />2,390
<br />1,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />7,559
<br />4,485
<br />8,098
<br />7,960
<br />6,000
<br />TOTAL OPERATING SUPPLIES
<br />141,550
<br />116,002
<br />109,889
<br />138,615
<br />119,750
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />260
<br />532
<br />458
<br />990
<br />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 />9,470
<br />8,000
<br />6257 OTHER VEHICLE PARTS
<br />6,857
<br />6,211
<br />13,482
<br />5,830
<br />6,000
<br />6259 BUILDING MAINT /REPAIR SUPPLIES
<br />-
<br />-
<br />-
<br />200
<br />200
<br />6275 OTHER EQUIPMENT PARTS
<br />383
<br />1,123
<br />534
<br />425
<br />500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />19,761
<br />18,658
<br />26,957
<br />19,415
<br />17,800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />3,562
<br />-
<br />34,221
<br />20,000
<br />14,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />3,562
<br />-
<br />34,221
<br />20,000
<br />14,000
<br />Total SUPPLIES
<br />174,931
<br />142,113
<br />178,648
<br />187,600
<br />161,250
<br />62 -211-
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