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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 />PERSONNEL SERVICES
<br />44,470
<br />48,289
<br />26,463
<br />59,967
<br />67,887
<br />SUPPLIES
<br />24,316
<br />24,767
<br />9,838
<br />24,170
<br />24,150
<br />OTHER SERVICES & CHARGES
<br />7,353
<br />17,006
<br />14,006
<br />15,500
<br />14,800
<br />TOTAL EXPENDITURE BY OBJECT
<br />76,139
<br />90,062
<br />50,307
<br />99,637
<br />106,837
<br />TRAFFIC ENGINEERING
<br />80,000
<br />70,000
<br />60,000
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />iii
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES
<br />-2011 Actual- ■ -2012 Actual- -2013 Actual- 0 -2014 Adopted- -2015 Proposed-
<br />PERSONNEL SERVICES j
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 36,723 39,859 21,884 49,386 55,373
<br />6105 TEMPORARY -WAGES & SALARIES 105 - - - -
<br />TOTAL WAGES AND SALARIES
<br />36,828
<br />39,859
<br />21,884
<br />49,386
<br />55,373
<br />EMPLOYER CONTRIBUTIONS
<br />1,500 -
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />707
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />24,316 22,187
<br />6121 PERA CONTRIBUTIONS
<br />2,530
<br />2,985
<br />1,653
<br />3,357
<br />4,153
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />2,611
<br />2,919
<br />1,632
<br />3,778
<br />4,236
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />2,501
<br />2,526
<br />1,294
<br />3,446
<br />4,125
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />7,642
<br />8,430
<br />4,579
<br />10,581
<br />12,514
<br />Total PERSONNEL SERVICES
<br />44,470
<br />48,289
<br />26,463
<br />59,967
<br />67,887
<br />SUPPLIES
<br />707
<br />9,466 7,769
<br />7,000 7,800
<br />6389 TOWING SERVICES
<br />OPERATING SUPPLIES
<br />INSURANCE
<br />1,500 -
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />707
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />24,316 22,187
<br />9,428
<br />20,750
<br />20,750
<br />TOTAL OPERATING SUPPLIES
<br />24,316 22,187
<br />9,428
<br />20,750
<br />20,750
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />449
<br />1,000
<br />1,000
<br />UTILITIES
<br />6271 SIGN REPAIR MATERIALS
<br />- 2,580
<br />410
<br />3,420
<br />3,400
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />- 2,580
<br />410
<br />3,420
<br />3,400
<br />Total SUPPLIES
<br />24,316 24,767
<br />9,838
<br />24,170
<br />24,150
<br />OTHER SERVICES & CHARGES
<br />707
<br />9,466 7,769
<br />7,000 7,800
<br />6389 TOWING SERVICES
<br />-
<br />INSURANCE
<br />1,500 -
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />707
<br />9,466 7,769
<br />8,500 7,800
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />550
<br />721
<br />449
<br />1,000
<br />1,000
<br />TOTAL INSURANCE
<br />550
<br />721
<br />449
<br />1,000
<br />1,000
<br />UTILITIES
<br />7,353
<br />17,006 14,006
<br />15,500 14,800
<br />6371 ELECTRIC UTILITIES
<br />4,432
<br />5,268
<br />5,788
<br />6,000
<br />6,000
<br />TOTAL UTILITIES
<br />4,432
<br />5,268
<br />5,788
<br />6,000
<br />6,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />707
<br />9,466 7,769
<br />7,000 7,800
<br />6389 TOWING SERVICES
<br />-
<br />- -
<br />1,500 -
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />707
<br />9,466 7,769
<br />8,500 7,800
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />1,664
<br />1,551 -
<br />- -
<br />TOTAL CONTRACTED SERVICES
<br />1,664
<br />1,55 -
<br />- _ -
<br />Total OTHER SERVICES & CHARGES
<br />7,353
<br />17,006 14,006
<br />15,500 14,800
<br />TOTAL EXPENDITURES & OTHER FINANCING 76,139 90,062 50,307 99,637 106,837
<br />74 -260-
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