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