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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 />'BUILDING INSPECTION
<br />240
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />127,806
<br />60,702
<br />219
<br />70,610
<br />627
<br />7,854
<br />173,661
<br />12,480
<br />164,976
<br />12,480
<br />TOTAL WAGES AND SALARIES
<br />127,806
<br />60,921 79,091
<br />186,141 177,456
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />9,266
<br />9,677
<br />16,063
<br />854
<br />3,905 4,932
<br />4,800 5,582
<br />8,423 12,894
<br />284 397
<br />12,590
<br />14,240
<br />33,408
<br />1,489
<br />12,373
<br />13,575
<br />46,024
<br />1,348
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />35,860
<br />17,412
<br />23,805
<br />61,727
<br />73,320
<br />Total PERSONNEL SERVICES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />163,666
<br />460
<br />184
<br />78,333
<br />1,039
<br />203
<br />102,896
<br />670
<br />215
<br />247,868
<br />430
<br />285
<br />250,776
<br />750
<br />500
<br />TOTAL OFFICE SUPPLIES
<br />644
<br />1,242
<br />885
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />715
<br />1,250
<br />2,553 2,692 2,903 2,000 3,000
<br />500
<br />272 1,220 1,408 965 2,000
<br />TOTAL OPERATING SUPPLIES
<br />2,825
<br />3,912 4,311
<br />2,965 5,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />459
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 459
<br />Total SUPPLIES
<br />3,928 5,154 5,196 3,680 6,750
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 95,409 162,413 160,481 60,000 60,000
<br />TOTAL PROFESSIONAL SERVICES 95,409
<br />162,413 160,481 60,000 60,000
<br />COMMUNICATION
<br />6321 TELEPHONE 452 527 574 500 600
<br />6322 POSTAGE 586 1,651 1,373 1,000 2,000
<br />6323 CELLULAR PHONES 1,084 172 283 1,200 1,500
<br />TOTAL COMMUNICATION 2,122
<br />2,350 2,230
<br />2,700 4,100
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />205
<br />350 500
<br />3,246 801 876 1,000 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 3,451 801 876 1,350 3,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 4,500
<br />2,262 2,849
<br />3,000 3,200
<br />TOTAL INSURANCE 4,500
<br />2,262 2,849
<br />3,000 3,200
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 544 540 425 500 1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 544 540 425 500 1,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - 205 - 750 1,000
<br />TOTAL BOOKS AND PAMPHLETS - 205 - 750 1,000
<br />Total OTHER SERVICES & CHARGES 106,026
<br />!TOTAL EXPENDITURES & OTHER FINANCING 273,620
<br />168,571 166,861
<br />252,058 274,953
<br />68,300 72,800
<br />319,848 330,326'
<br />- 240 -
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