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City of Ramsey 2015 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!POLICE PROTECTION
<br />2011 Actual
<br />2012 Actual 2013 Actual
<br />2014 Adopted 2015 Adopted
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Adopted -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />1,866,461
<br />62,450
<br />43,387
<br />1,833,863 1,789,332
<br />70,272 58,524
<br />51,569 44,413
<br />2,338
<br />1,903,177
<br />75,000
<br />48,867
<br />1,955,335
<br />75,000
<br />53,442
<br />TOTAL WAGES AND SALARIES
<br />1,972,298
<br />1,955,704 1,894,607
<br />2,027,044 2,083,777
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />6,025
<br />22,634 34,993
<br />TOTAL OTHER GROSS EARNINGS
<br />6,025
<br />22,634 34,993
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />265,678
<br />40,552
<br />216,153
<br />63,737
<br />262,000
<br />40,535
<br />229,255
<br />49,884
<br />253,630
<br />41,511
<br />223,740
<br />40,836
<br />286,836
<br />46,006
<br />219,352
<br />55,056
<br />311,023
<br />48,094
<br />215,606
<br />53,673
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />586,120
<br />581,674
<br />559,717
<br />607,250
<br />628,396
<br />Total PERSONNEL SERVICES
<br />2,564,443
<br />2,560,012 2,489,317
<br />2,634,294
<br />2,712,173
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />2,088
<br />693
<br />3,214
<br />4,063
<br />2,205
<br />505
<br />853
<br />3,890
<br />2,303
<br />773
<br />1,363
<br />3,142
<br />1,690 1,700
<br />980 1,000
<br />2,990 3,000
<br />3,910 4,000
<br />TOTAL OFFICE SUPPLIES
<br />10,058 7,453 7,581 9,570 9,700
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />82,330 71,814 74,570 85,000 80,000
<br />6227 LUBRICANTS & ADDITIVES 1,135 917 1,186 1,185 1,100
<br />6229 SHOP MATERIALS 735 769 1,095 700 700
<br />6231 UNIFORMS & TURN -OUT GEAR 36,147 26,037 17,489 28,790 18,750
<br />6233 BATTERIES 1,713 768 323 2,100 1,000
<br />6235 AMMUNITION 7,077 6,792 4,840 9,500 9,500
<br />6237 CRIME SCENE KIT MATERIALS 1,000 2,030 755 990 1,000
<br />6239 FIRST AID SUPPLIES 3,854 2,390 1,533 2,390 1,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY 7,559 4,485 8,098 7,960 6,000
<br />TOTAL OPERATING SUPPLIES 141,550
<br />116,002 109,889
<br />138,615 119,750
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 260 532 458 990 600
<br />6253 BRAKES 2,812 2,175 1,392 2,500 2,500
<br />6255 TIRES 9,449 8,617 11,091 9,470 8,000
<br />6257 OTHER VEHICLE PARTS 6,857 6,211 13,482 5,830 6,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES - - - 200 200
<br />6275 OTHER EQUIPMENT PARTS 383 1,123 534 425 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 19,761
<br />18,658 26,957 19,415 17,800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />3,562 - 34,221
<br />20,000 14,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />3,562 - 34,221
<br />20,000 14,000
<br />Total SUPPLIES 174,931
<br />142,113 178,648
<br />187,600 161,250
<br />- 211 -
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