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RECYCLING UTILITY FUND 604 - Expense Detail
<br />City of Ramsey 2015 Adopted Recycling Utility Fund Budget
<br />RECYCLING UTILITY FUND 604
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />PERSONNEL SERVICES
<br />Wages and Salaries -
<br />6102 Full -Time Regular
<br />6103 Full -Time Overtime
<br />Total Wages and Salaries
<br />Employer Contributions -
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6133 Workers' Comp - Premiums
<br />Total Employer Contributions
<br />Total Personnel Services
<br />SUPPLIES
<br />Operating Supplies -
<br />6249 Misc. Operating Supplies
<br />Total Operating Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />Communication:
<br />6322 Postage
<br />Total Communication
<br />Contracted Services:
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />Total Services and Charges
<br />TOTAL OPERATING EXPENSES
<br />6820 Administrative Transfers
<br />TOTAL EXPENSES
<br />$ 3,620 $ 4,764 $ 4,413 $ 4,983 $ 5,484
<br />452 560 1,352 694 -
<br />$ 4,072 $ 5,324 $ 5,765 $ 5,677 $ 5,484
<br />$ 293 $ 392 $ 424 $ 412 $ 411
<br />255 329 395 405 420
<br />16 25 29 25 32
<br />$ 564 $ 746 $ 848 $ 842 $ 863
<br />$ 4,636 $ 6,070 $ 6,613 $ 6,519 $ 6,347
<br />$ 5,638 $ 5,090
<br />5,638 $ 5,090
<br />5,638 $ 5,090
<br />8,955 $ 12,402 $ 18,000
<br />8,955 $ 12,402 $ 18,000
<br />8,955 $ 12,402 $ 18,000
<br />$ 175 $ 189 $ 287 $ 252 $ 350
<br />$ 175 $ 189 $ 287 $ 252 $ 350
<br />$ 292,497 $ 291,598 $ 292,774 $ 302,179 $ 309,540
<br />$ 292,497 $ 291,598 $ 292,774 $ 302,179 $ 309,540
<br />$ 292,672 $ 291,787 $ 293,061 $ 302,431 $ 309,890
<br />$ 302,946 $ 302,947 $ 308,629 $ 321,352 $ 334,237
<br />8,000 8,500 9,000 9,500 10,000
<br />$ 310,946 $ 311,447 $ 317,629 $ 330,852 $ 344,237
<br />RECYCLING UTILITY FUND 604 - Expense Notes
<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Recycling Fund Utility are reported in the General Fund.
<br />6249 Misc. Operating Supplies
<br />Add'I Recycling Days paid via Score Grant
<br />6322 Postage
<br />Miscellaneous postage costs
<br />6489 Other Contracted Services
<br />Contract - Utility Billing
<br />ACE curbside recycling pick-up
<br />6820 Administrative Transfers
<br />Transfers to General Fund
<br />5,638 5,090 8,955 12,402 18,000
<br />175 189 287 252 350
<br />9,085 8,185 7,530 7,876 9,351
<br />283,412 283,413 285,244 294,303 300,189
<br />292,497 291,598 292,774 302,179 309,540
<br />8,000 8,500 9,000 9,500 10,000
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