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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />PERSONNEL SERVICES
<br />471,836
<br />WAGES AND SALARIES
<br />426,116
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />400,535 355,234 358,418 340,079 377,999
<br />6103 FULL TIME- REGULAR- OVERTIME
<br />321 1,310 1,069 1,000 1,000
<br />6105 TEMPORARY -WAGES & SALARIES
<br />70,980 69,924 66,629 82,440 91,390
<br />6106 OVERTIME - TEMPOR
<br />- 354 - - -
<br />TOTAL WAGES AND SALARIES
<br />471,836
<br />426,822
<br />426,116
<br />423,519
<br />470,389
<br />EMPLOYER CONTRIBUTIONS
<br />382
<br />306
<br />311
<br />575
<br />500
<br />6121 PERA CONTRIBUTIONS
<br />28,969
<br />25,829
<br />26,064
<br />22,933
<br />28,425
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />35,066
<br />31,446
<br />31,764
<br />32,399
<br />35,985
<br />6131 GROUP INSURANCE
<br />58,006
<br />56,637
<br />53,687
<br />34,918
<br />44,329
<br />6133 WO RKERS CO MP INSURANCE P REMIUM
<br />16,
<br />11,0
<br />10,243
<br />14,109
<br />18, 301
<br />TOTAL EMPLOYER CONT RIBUTIONS
<br />138,
<br />124,9
<br />121,758
<br />104,359
<br />127, 040
<br />Total PERSONNEL SERVICES
<br />610,671
<br />551,770
<br />547,874
<br />527,878
<br />597,429
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLA OFFICE SUPPLIES
<br />382
<br />306
<br />311
<br />575
<br />500
<br />TOTAL OFFICE SUPPLIES
<br />382
<br />306
<br />311
<br />575
<br />500
<br />OPERATING SUPPLIES
<br />16,593
<br />13,037
<br />14,168
<br />11,570
<br />12,000
<br />6223 GASOLINE
<br />18,700
<br />18,190
<br />18,109
<br />20,000
<br />21,000
<br />6225 DIESEL FUEL
<br />4,788
<br />6,107
<br />10,032
<br />7,000
<br />6,500
<br />6229 SHOP MATERIALS
<br />3,823
<br />1,671
<br />1,619
<br />2,430
<br />2,000
<br />6231 UNIFORMS & TURN-OUT GEAR
<br />2,005
<br />1,333
<br />2,671
<br />2,600
<br />3,100
<br />6249 MISCELLANEOUS OPERAT SUPPLY
<br />24,073
<br />30,117
<br />41,024
<br />33,250
<br />35,250
<br />TOTAL OPERATING SUPPLIES
<br />53,389
<br />57,418
<br />73,455
<br />65,280
<br />67,850
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />16,352
<br />15,656
<br />12,677
<br />13,100
<br />14,000
<br />6265 ASPHALT
<br />15,000
<br />20,402
<br />20,787
<br />18,600
<br />25,000
<br />6269 LANDSCAPE MATE
<br />16,593
<br />13,037
<br />14,168
<br />11,570
<br />12,000
<br />TOTAL REPAIR AND MAINTENA SUPPLIES
<br />47,945
<br />49,095
<br />47,632
<br />43,270
<br />51,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />103
<br />631
<br />198
<br />350
<br />300
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />3,198
<br />6,366
<br />3,038
<br />2,350
<br />2,250
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />3,198
<br />6,366
<br />3,038
<br />2,350
<br />2,250
<br />Total SUPPLIES
<br />104,914
<br />113,185
<br />124,436
<br />111,475
<br />121,600
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MI SCELLANEOUS PROFES SER
<br />28,646
<br />58,058
<br />37,333
<br />24,700
<br />35,700
<br />TOTAL PRO SERVICES
<br />28,646
<br />58,058
<br />37,333
<br />24,700
<br />35,700
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />874
<br />890
<br />880
<br />1,300
<br />1,050
<br />6322 POSTAGE
<br />103
<br />631
<br />198
<br />350
<br />300
<br />6323 CELLULAR PHONES
<br />3,167
<br />2,731
<br />2,479
<br />3,500
<br />3,000
<br />TOTAL COMMUNICATION
<br />4,144
<br />4,252
<br />3,557
<br />5,150
<br />4,350
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL &LODGING
<br />16
<br />-
<br />-
<br />250
<br />250
<br />6334 MILEAGE REIMBURSEMENT
<br />-
<br />-
<br />-
<br />50
<br />50
<br />6335 TRAININ
<br />1,524
<br />1,680
<br />1,225
<br />3,000
<br />2, 500
<br />TOTAL EM PLOYEE REIMBURSEMENTS
<br />1,540
<br />1,680
<br />1,225
<br />3,300
<br />2,800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />-
<br />-
<br />-
<br />200
<br />200
<br />TOTAL ADVERTISING AND PUBLISHING 200 200
<br />90 - SUMMARY 452 -461-
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