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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 />BUILDING INSPECTION 240
<br />PERSONNEL SERVICES
<br />544 540 425
<br />500
<br />1,000
<br />BOOKS AND PAMPHLETS
<br />WAGES AND SALARIES
<br />6471 BOOKS & PAMPHLETS
<br />- 205 -
<br />750
<br />1,000
<br />6102 F.T. REGULAR-WAGES &SALARIES
<br />127,806
<br />60,702
<br />70,610
<br />173,661
<br />164,976
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />-
<br />219
<br />627
<br />-
<br />-
<br />6105 TEMPORARY -WAGES & SALARIES
<br />-
<br />-
<br />7,854
<br />12,480
<br />12,480
<br />TOTAL WAGES AND SALARIES
<br />127,806
<br />60,921
<br />79,091
<br />186,141
<br />177,456
<br />EMPLOYER CONTRIBUTIONS
<br />452
<br />527
<br />574
<br />500
<br />600
<br />6121 PERA CONTRIBUTIONS
<br />9,266
<br />3,905
<br />4,932
<br />12,590
<br />12,373
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />9,677
<br />4,800
<br />5,582
<br />14,240
<br />13,575
<br />6131 GROUP INSURANCE
<br />16,063
<br />8,423
<br />12,894
<br />33,408
<br />46,024
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />854
<br />284
<br />397
<br />1,489
<br />1,348
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />35,860
<br />17,412
<br />23,805
<br />61,727
<br />73,320
<br />Total PERSONNEL SERVICES
<br />163,666
<br />78,333
<br />102,896
<br />247,868
<br />250,776
<br />SUPPLIES
<br />544 540 425
<br />500
<br />1,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />- 205 -
<br />750
<br />1,000
<br />OFFICE SUPPLIES
<br />- 205 -
<br />750
<br />1,000
<br />Total OTHER SERVICES & CHARGES
<br />106,026 168,571 166,861
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />460
<br />1,039
<br />670
<br />430
<br />750
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />184
<br />203
<br />215
<br />285
<br />500
<br />TOTAL OFFICE SUPPLIES
<br />644
<br />1,242
<br />885
<br />715
<br />1,250
<br />OPERATING SUPPLIES
<br />452
<br />527
<br />574
<br />500
<br />600
<br />6223 GASOLINE
<br />2,553
<br />2,692
<br />2,903
<br />2,000
<br />3,000
<br />6231 UNIFORMS & TURN-OUT GEAR
<br />-
<br />-
<br />-
<br />-
<br />500
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />272
<br />1,220
<br />1,408
<br />965
<br />2,000
<br />TOTAL OPERATING SUPPLIES
<br />2,825
<br />3,912
<br />4,311
<br />2,965
<br />5,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />205
<br />-
<br />-
<br />350
<br />500
<br />6257 OTHER VEHICLE PARTS
<br />459
<br />-
<br />-
<br />-
<br />-
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />459
<br />-
<br />-
<br />-
<br />-
<br />Total SUPPLIES
<br />3,928
<br />5,154
<br />5,196
<br />3,680
<br />6,750
<br />OTHER SERVICES & CHARGES
<br />544 540 425
<br />500
<br />1,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />- 205 -
<br />750
<br />1,000
<br />PROFESSIONAL SERVICES
<br />- 205 -
<br />750
<br />1,000
<br />Total OTHER SERVICES & CHARGES
<br />106,026 168,571 166,861
<br />6315 MISCELLA PROFESSIONAL SER
<br />95,409
<br />162,413
<br />160,481
<br />60,000
<br />60,000
<br />TOTAL PROFESSIONAL SERVICES
<br />95,409
<br />162,413
<br />160,481
<br />60,000
<br />60,000
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />452
<br />527
<br />574
<br />500
<br />600
<br />6322 POSTAGE
<br />586
<br />1,651
<br />1,373
<br />1,000
<br />2,000
<br />6323 CELLULAR PHONES
<br />1,084
<br />172
<br />283
<br />1,200
<br />1,500
<br />TOTAL COMMUNICATION
<br />2,122
<br />2,350
<br />2,230
<br />2,700
<br />4,100
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT
<br />205
<br />-
<br />-
<br />350
<br />500
<br />6335 TRAINING
<br />3,246
<br />801
<br />876
<br />1,000
<br />3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />3,451
<br />801
<br />876
<br />1,350
<br />3,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />4,500
<br />2,262
<br />2,849
<br />3,000
<br />3,200
<br />TOTAL INSURANCE
<br />4,500
<br />2,262
<br />2,849
<br />3,000
<br />3,200
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />544
<br />540
<br />425
<br />500
<br />1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />544 540 425
<br />500
<br />1,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />- 205 -
<br />750
<br />1,000
<br />TOTAL BOOKS AND PAMPHLETS
<br />- 205 -
<br />750
<br />1,000
<br />Total OTHER SERVICES & CHARGES
<br />106,026 168,571 166,861
<br />68,300
<br />72,800
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />273,620 252,058 274,953
<br />319,848
<br />330,326
<br />71 -240-
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