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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC WORKS 301 -312
<br />2011 Actual 2012 Actual 2013 Actual 2014Adopted 2015 Proposed
<br />PERSONNEL SERVICES
<br />920,655
<br />835,999
<br />807,589
<br />889,687
<br />936,589
<br />SUPPLIES
<br />232,556
<br />218,559
<br />295,759
<br />258,015
<br />318,500
<br />OTHER SERVICES & CHARGES
<br />591,331
<br />646,427
<br />588,745
<br />660,045
<br />719,650
<br />CAPITAL OUTLAY
<br />-
<br />15,492
<br />63,443
<br />241,100
<br />293,807
<br />TOTAL EXPENDITURE BY OBJECT
<br />1,744,542
<br />1,716,477
<br />1,755,536
<br />2,048,847
<br />2,268,546
<br />PUBLIC WORKS EXPENDITURE BY USE
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />-2011 Actual- -2012 Actual- r -2013 Actual- -2014 Adopted- -2015 Proposed-
<br />PERSONNEL SERVICES
<br />662,631
<br />WAGES AND SALARIES
<br />574,618
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />595,404 533,780 542,707 596,424 605,152
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />36,300 26,284 19,440 33,000 33,000
<br />6104 PART TIME-WAGES & SALARIES
<br />94 - - - -
<br />6105 TEMPORARY -WAGES & SALARIES
<br />30,833 11,578 12,471 14,875 48,560
<br />TOTAL WAGES AND SALARIES
<br />662,631
<br />571,642
<br />574,618
<br />644,299
<br />686,712
<br />OTHER GROSS EARNINGS
<br />1,474
<br />498
<br />1,288
<br />2,275
<br />2,300
<br />6108 SEVERANCE PAY
<br />-
<br />22,591
<br />-
<br />-
<br />-
<br />TOTAL OTHER GROSS EARNINGS
<br />-
<br />22,591
<br />-
<br />-
<br />-
<br />EMPLOYER CONTRIBUTIONS
<br />16,328
<br />11,997
<br />14,017
<br />16,000
<br />18,000
<br />6121 PERA CONTRIBUTIONS
<br />46,237
<br />40,749
<br />39,873
<br />45,633
<br />47,861
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />46,842
<br />41,189
<br />39,551
<br />50,348
<br />53,629
<br />6131 GROUP INSURANCE
<br />134,602
<br />136,522
<br />128,033
<br />115,361
<br />111,147
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />30,343
<br />23,306
<br />25,514
<br />34,046
<br />37,240
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />258,024
<br />241,766
<br />232,971
<br />245,388
<br />249,877
<br />Total PERSONNEL SERVICES
<br />920,655
<br />835,999
<br />807,589
<br />889,687
<br />936,589
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />-
<br />1,474
<br />-
<br />498
<br />-
<br />1,288
<br />500
<br />1,775
<br />500
<br />1,800
<br />TOTAL OFFICE SUPPLIES
<br />1,474
<br />498
<br />1,288
<br />2,275
<br />2,300
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />-
<br />-
<br />-
<br />200
<br />200
<br />6223 GASOLINE
<br />16,328
<br />11,997
<br />14,017
<br />16,000
<br />18,000
<br />6225 DIESEL FUEL
<br />46,220
<br />37,823
<br />52,428
<br />43,525
<br />52,000
<br />6227 LUBRICANTS & ADDITIVES
<br />2,660
<br />1,745
<br />2,568
<br />4,300
<br />4,300
<br />77 - SUMMARY 301 -312 -
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY
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