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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 />STREET MAINTENANCE 311
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />9,278
<br />9,858
<br />8,819
<br />10,000
<br />20,000
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />307,068
<br />281,111
<br />309,539
<br />342,223
<br />352,341
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />1,196
<br />495
<br />1,021
<br />2,000
<br />2,000
<br />6105 TEMPORARY -WAGES & SALARIES
<br />7,739
<br />6,243
<br />7,868
<br />-
<br />11,440
<br />TOTAL WAGES AND SALARIES
<br />316,003
<br />287,849
<br />318,428
<br />344,223
<br />365,781
<br />EMPLOYER CONTRIBUTIONS
<br />3,355
<br />3,319
<br />4,022
<br />3,725
<br />4,000
<br />6121 PERA CONTRIBUTIONS
<br />22,005
<br />20,512
<br />22,577
<br />24,956
<br />26,576
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />22,666
<br />20,933
<br />23,224
<br />27,392
<br />29,077
<br />6131 GROUP INSURANCE
<br />66,579
<br />69,730
<br />71,368
<br />76,165
<br />72,548
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />22,056
<br />18,245
<br />18,834
<br />25,181
<br />27,542
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />133,306
<br />129,420
<br />136,003
<br />153,694
<br />155,743
<br />Total PERSONNEL SERVICES 449,309 417,269 454,431 497,917 521,524
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 71 195 479 300 300
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />9,278
<br />9,858
<br />8,819
<br />10,000
<br />20,000
<br />6221 CLEANING SUPPLIES
<br />-
<br />-
<br />-
<br />200
<br />200
<br />6223 GASOLINE
<br />7,670
<br />7,777
<br />10,806
<br />7,500
<br />9,000
<br />6225 DIESEL FUEL
<br />29,480
<br />20,648
<br />30,014
<br />24,000
<br />28,000
<br />6227 LUBRICANTS & ADDITIVES
<br />2,660
<br />1,745
<br />2,568
<br />4,300
<br />4,300
<br />6229 SHOP MATERIALS
<br />3,355
<br />3,319
<br />4,022
<br />3,725
<br />4,000
<br />6231 UNIFORMS & TURN-OUT GEAR
<br />1,561
<br />1,328
<br />1,271
<br />1,950
<br />2,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6,615
<br />6,216
<br />7,741
<br />6,700
<br />8,000
<br />TOTAL OPERATING SUPPLIES
<br />51,341
<br />41,033
<br />56,422
<br />48,375
<br />56,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />20,394
<br />18,077
<br />24,204
<br />18,300
<br />25,000
<br />6259 BUILDING MAINT /REPAIR SUPPLIES
<br />2,594
<br />2,661
<br />2,548
<br />3,980
<br />6,000
<br />6261 SAND & GRAVEL
<br />1,110
<br />1,388
<br />5,835
<br />1,900
<br />3,000
<br />6265 ASPHALT
<br />15,862
<br />13,073
<br />14,528
<br />15,475
<br />25,000
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />2,109
<br />5,951
<br />2,088
<br />2,125
<br />2,100
<br />6269 LANDSCAPE MATERIALS
<br />3,554
<br />7,118
<br />11,931
<br />7,500
<br />7,500
<br />6275 OTHER EQUIPMENT PARTS
<br />-
<br />-
<br />-
<br />500
<br />500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />45,623
<br />48,268
<br />61,134
<br />49,780
<br />69,100
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,322 4,432 10,860 11,780 12,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,322 4,432 10,860 11,780 12,000
<br />Total SUPPLIES 100,357 93,928 128,895 110,235 137,400
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 9,278 9,858 8,819 10,000 20,000
<br />TOTAL PROFESSIONAL SERVICES
<br />9,278
<br />9,858
<br />8,819
<br />10,000
<br />20,000
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />990
<br />1
<br />1,254
<br />1,100
<br />1,100
<br />6322 POSTAGE
<br />106
<br />69
<br />58
<br />100
<br />100
<br />6323 CELLULAR PHONES
<br />3,497
<br />2,497
<br />2,414
<br />3,500
<br />3,500
<br />TOTAL COMMUNICATION
<br />4,593
<br />3,738
<br />3,726
<br />4,700
<br />4,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />1,507
<br />1,705
<br />2,158
<br />3,000
<br />4,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,507 1,705 2,158 3,000 4,500
<br />71 195 479 300 300
<br />84 -311-
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