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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 />!ENGINEERING 301 I
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Adopted
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<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 />TOTAL WAGES AND SALARIES
<br />I.I.:iS.:a u= rrryL5li I
<br />234,760 202,679 139,416 183,865 180,246
<br />19,777 15,809 8,528 18,000 18,000
<br />20,751 3,430 - 6,875 29,120
<br />275,288 221,918 147,944 208,740 227,366
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY - 22,591
<br />TOTAL OTHER GROSS EARNINGS - 22,591
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 18,455 16,286 10,411 14,635 14,868
<br />6122 FICA/MEDICARE CONTRIBUTIONS 18,097 16,060 8,964 15,969 17,394
<br />6131 GROUP INSURANCE 68,023 66,792 56,665 39,196 38,599
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,899 1,139 742 1,699 1,862
<br />TOTAL EMPLOYER CONTRIBUTIONS 106,474 100,277 76,782 71,499 72,723
<br />Total PERSONNEL SERVICES 381,762
<br />344,786 224,726
<br />280,239 300,089
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES 500 500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,403 303 809 1,475 1,500
<br />TOTAL OFFICE SUPPLIES 1,403 303 809 1,975 2,000
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 5,440 4,220 3,211 5,500 6,000
<br />6231 UNIFORMS & TURN -OUT GEAR 700 1,001 1,140 1,200 1,800
<br />6249 MISCELLANEOUS OPERATING SUPPLY 1,813 577 3,217 1,765 2,000
<br />TOTAL OPERATING SUPPLIES 7,953
<br />5,798 7,568 8,465 9,800
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 1,669
<br />1,603 1,194
<br />1,470 1,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 1,669
<br />1,603 1,194
<br />1,470 1,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />61 1,383 500 2,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />61 1,383 500 2,000
<br />Total SUPPLIES 11,025
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />22,800
<br />7,765 10,954
<br />58,193 34,517
<br />12,410 15,300
<br />25,000 25,000
<br />TOTAL PROFESSIONAL SERVICES 22,800
<br />58,193 34,517
<br />25,000 25,000
<br />COMMUNICATION
<br />6321 TELEPHONE 633 737 669 1,000 1,000
<br />6322 POSTAGE 384 358 333 1,000 750
<br />6323 CELLULAR PHONES 4,046 3,075 3,299 3,700 4,000
<br />TOTAL COMMUNICATION 5,063 4,170 4,301 5,700 5,750
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL&LODGING 37 581 500 500
<br />6335 TRAINING 3,669 3,677 763 5,500 5,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 3,706
<br />3,677 1,344
<br />6,000 5,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 5,000
<br />4,279 2,972
<br />4,700 5,000
<br />TOTAL INSURANCE 5,000
<br />4,279 2,972
<br />4,700 5,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />2,200 7,200
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />2,200 7,200
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