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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 />SNOW AND ICE REMOVAL 312
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 53,576 49,990 93,752 70,336 72,565
<br />6103 FULL TIME- REGULAR- OVERTIME 15,327 9,980 9,891 13,000 13,000
<br />6104 PART TI ME-WAGES & SALARIES 94 - - - -
<br />6105 TEMPORARY-WAGES & SALARIES
<br />2,343 1,905 4,603 8,000
<br />8,000
<br />93,565
<br />TOTAL WAGES AND SALARIES
<br />71,340 61,875 108,246 91,336
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />5,777
<br />3,951
<br />6,885
<br />6,042
<br />6,417
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6,079
<br />4,196
<br />7,363
<br />6,987
<br />7,158
<br />6133 WO COMP INSURANCE P REMIUM
<br />6,388
<br />3,922
<br />5,938
<br />7,166
<br />7,836
<br />TOTAL EMPLOYER CONTRIBUTION
<br />18,244
<br />12,069
<br />20,186
<br />20,195
<br />21,411
<br />Total PERSONNEL SERVICES
<br />89,584
<br />73,944
<br />128,432
<br />111,531
<br />114,976
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />3,218
<br />-
<br />-
<br />3,000
<br />3,000
<br />6225 DIESEL FUEL
<br />16,740
<br />17,175
<br />22,414
<br />19,525
<br />24,000
<br />6229 SHO MATERIALS
<br />391
<br />105
<br />501
<br />500
<br />500
<br />TOTAL OPERATING SUPPLIES
<br />20,349
<br />17,280
<br />22,915
<br />23,025
<br />27,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />24,366
<br />19,537
<br />37,185
<br />24,075
<br />27,000
<br />6261 SAND & GRAVEL
<br />2,000
<br />1,989
<br />2,448
<br />1,865
<br />2,000
<br />6263 SALT
<br />71,413
<br />77,693
<br />89,545
<br />82,905
<br />105,600
<br />6267 OTH ER STREET MAINTENANCE SU
<br />3,046
<br />367
<br />3,817
<br />3,500
<br />3,700
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />100,825
<br />99,586
<br />132,995
<br />112,345
<br />138,300
<br />Total SUPPLIES
<br />121,174
<br />116,866
<br />155,910
<br />135,370
<br />165,800
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROF ESSIONAL SER
<br />3,370
<br />TOTAL PROFESSIONAL SERVICES
<br />-
<br />3,370
<br />-
<br />-
<br />-
<br />INSURANCE
<br />6361 GENER LIABILITY /PROPERTY INS
<br />6,200
<br />7,176
<br />6,227
<br />8,000
<br />8,000
<br />TOTAL IN SURANCE
<br />6,200
<br />7,176
<br />6,227
<br />8,000
<br />8,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR
<br />2,221
<br />7,646
<br />5,166
<br />7,000
<br />10,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />2,221
<br />7,646
<br />5,166
<br />7,000
<br />10,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 187 1,969 12,600 12,600
<br />TOTAL CONTRACTED SERVICES 187 - 1,969 12,600 12,600
<br />Total OTHER SERVICES & CHARGES 8,608 18,192 13,362 27,600 30,600
<br />TOTAL EXPENDITURES & OTHER FINANCING 219,366 209,002 297,704 274,501 311,376
<br />88 -312-
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