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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 />FIRE PROTECTION 220
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />OBJECT EXPENDITURE BY
<br />PERSONNEL SERVICES '
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 210,324 198,008 158,049 163,404 175,209
<br />6103 FULL TIME-REGULAR-OVERTIME 99 134 - - -
<br />6104 PART TIME -WAGES & SALARIES 191,745 186,347 185,430 200,906 200,906
<br />6105 TEMPORARY -WAGES & SALARIES - 64 - - -
<br />TOTAL WAGES AND SALARIES 402,168 384,553 343,479 364,310 376,115
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 24,337
<br />TOTAL OTHER GROSS EARNINGS 24,337
<br />EMPLOYER CONTRIBUTIONS
<br />1,680
<br />1,790
<br />1,401
<br />2,000
<br />1,500
<br />6121 PERA CONTRIBUTIONS
<br />27,005
<br />26,767
<br />22,996
<br />24,550
<br />27,885
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />18,631
<br />17,502
<br />17,720
<br />16,090
<br />17,266
<br />6131 GROUP INSURANCE
<br />19,571
<br />21,039
<br />11,692
<br />16,476
<br />23,896
<br />6132 DISABILITY INSURANCE
<br />-
<br />-
<br />1,314
<br />1,300
<br />1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />25,825
<br />21,725
<br />14,925
<br />25,575
<br />27,049
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />91,032
<br />87,033
<br />68,647
<br />83,991
<br />97,396
<br />Total PERSONNEL SERVICES 493,200 495,923 412,126 448,301 473,511
<br />SUPPLIES
<br />1,680
<br />1,790
<br />1,401
<br />2,000
<br />1,500
<br />6322 POSTAGE
<br />341
<br />430
<br />256
<br />500
<br />500
<br />OFFICE SUPPLIES
<br />6,086
<br />2,202
<br />1,771
<br />3,000
<br />2,000
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />-
<br />-
<br />-
<br />100
<br />100
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />675
<br />1,139
<br />744
<br />930
<br />950
<br />TOTAL OFFICE SUPPLIES
<br />675
<br />1,139
<br />744
<br />1,030
<br />1,050
<br />OPERATING SUPPLIES
<br />17,436
<br />14,968
<br />20,656
<br />20,000
<br />18,000
<br />6223 GASOLINE
<br />13,691
<br />14,536
<br />12,621
<br />14,500
<br />14,500
<br />6225 DIESEL FUEL
<br />4,587
<br />4,198
<br />3,094
<br />7,000
<br />6,500
<br />6231 UNIFORMS & TURN-OUT GEAR
<br />22,477
<br />22,655
<br />21,753
<br />14,490
<br />15,000
<br />6233 BATTERIES
<br />-
<br />-
<br />-
<br />500
<br />500
<br />6239 FIRST AID SUPPLIES
<br />825
<br />1,311
<br />1,002
<br />1,450
<br />1,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />18,220
<br />12,454
<br />16,560
<br />17,500
<br />17,000
<br />TOTAL OPERATING SUPPLIES
<br />59,800
<br />55,154
<br />55,030
<br />55,440
<br />55,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6255 TIRES
<br />-
<br />-
<br />-
<br />1,300
<br />6,000
<br />6257 OTHER VEHICLE PARTS
<br />8,309
<br />4,793
<br />8,579
<br />7,725
<br />8,000
<br />6266 SCBA -PARTS
<br />3,529
<br />7,435
<br />3,265
<br />5,500
<br />5,500
<br />6275 OTHER EQUIPMENT PARTS
<br />342
<br />133
<br />-
<br />2,000
<br />2,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />12,180
<br />12,361
<br />11,844
<br />16,525
<br />21,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />13,728
<br />11,743
<br />3,598
<br />21,700
<br />22,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />13,728
<br />11,743
<br />3,598
<br />21,700
<br />22,000
<br />Total SUPPLIES 86,383 80,397 71,216 94,695 99,550
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 3,250 3,300 3,350 3,400 3,400
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 4,880 - - - -
<br />6315 MISCELLANEOUS PROFESSIONAL SER - - 32,416 15,000
<br />TOTAL PROFESSIONAL SERVICES 8,130 3,300 35,766 18,400 3,400
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />1,680
<br />1,790
<br />1,401
<br />2,000
<br />1,500
<br />6322 POSTAGE
<br />341
<br />430
<br />256
<br />500
<br />500
<br />6323 CELLULAR PHONES
<br />6,086
<br />2,202
<br />1,771
<br />3,000
<br />2,000
<br />TOTAL COMMUNICATION
<br />8,107
<br />4,422
<br />3,428
<br />5,500
<br />4,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />17,436
<br />14,968
<br />20,656
<br />20,000
<br />18,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />17,436
<br />14,968
<br />20,656
<br />20,000
<br />18,000
<br />67 -220-
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