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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 />PARKS AND RECREATION
<br />452-461
<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 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6265 ASPHALT
<br />6269 LANDSCAPE MATERIALS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />400,535
<br />321
<br />70,980
<br />471,836
<br />28,969
<br />35,066
<br />58,006
<br />16,794
<br />138,835
<br />610,671
<br />355,234 358,418
<br />1,310 1,069
<br />69,924 66,629
<br />354 -
<br />426,822 426,116
<br />25,829 26,064
<br />31,446 31,764
<br />56,637 53,687
<br />11,036 10,243
<br />124,948 121,758
<br />551,770 547,874
<br />340,079
<br />1,000
<br />82,440
<br />423,519
<br />22,933
<br />32,399
<br />34,918
<br />14,109
<br />104,359
<br />527,878
<br />377,999
<br />1,000
<br />91,390
<br />470,389
<br />28,425
<br />35,985
<br />44,329
<br />18,301
<br />127,040
<br />597,429
<br />382 306 311
<br />382 306 311
<br />18,700 18,190 18,109
<br />4,788 6,107 10,032
<br />3,823 1,671 1,619
<br />2,005 1,333 2,671
<br />24,073 30,117 41,024
<br />53,389 57,418 73,455
<br />16,352 15,656 12,677
<br />15,000 20,402 20,787
<br />16,593 13,037 14,168
<br />47,945 49,095 47,632
<br />3,198 6,366 3,038
<br />3,198 6,366 3,038
<br />104,914 113,185 124,436
<br />575 500
<br />575 500
<br />20,000 21,000
<br />7,000 6,500
<br />2,430 2,000
<br />2,600 3,100
<br />33,250 35,250
<br />65,280 67,850
<br />13,100 14,000
<br />18,600 25,000
<br />11,570 12,000
<br />43,270 51,000
<br />2,350 2,250
<br />2,350 2,250
<br />111,475 121,600
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />28,646 58,058 37,333
<br />28,646 58,058 37,333
<br />24,700 35,700
<br />24,700 35,700
<br />6321 TELEPHONE 874 890 880 1,300 1,050
<br />6322 POSTAGE 103 631 198 350 300
<br />6323 CELLULAR PHONES 3,167 2,731 2,479 3,500 3,000
<br />TOTAL COMMUNICATION 4,144 4,252 3,557 5,150 4,350
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 16
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING 1,524 1,680 1,225
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,540 1,680 1,225
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<br />250 250
<br />50 50
<br />3,000 2,500
<br />3,300 2,800
<br />200 200
<br />200 200
<br />- SUMMARY 452-461-
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