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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />GENERAL GOVERN. BUILDINGS
<br />GENERAL GOVERNMENT
<br />City of Ramsey
<br />2016 Requested Budget
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015
<br />Adopted Budget
<br />2016
<br />Requested
<br />Budget
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />0194
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 92,086
<br />$ 108,596
<br />$ 111,193
<br />$ 2,597
<br />0194
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />1,230
<br />-
<br />-
<br />-
<br />0194
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />18,457
<br />24,080
<br />25,810
<br />1,730
<br />0194
<br />6107
<br />OVERTIME -PARTTIME
<br />236
<br />-
<br />-
<br />-
<br />0194
<br />6121
<br />PERA CONTRIBUTIONS
<br />8,080
<br />9,951
<br />10,275
<br />324
<br />0194
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />8,258
<br />10,150
<br />10,776
<br />626
<br />0194
<br />6131
<br />GROUP INSURANCE
<br />23,758
<br />24,957
<br />22,986
<br />(1,971)
<br />0194
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />4,397
<br />7,218
<br />5,527
<br />(1,691)
<br />0194
<br />6221
<br />CLEANING SUPPLIES
<br />1,776
<br />2,500
<br />2,500
<br />-
<br />0194
<br />6223
<br />GASOLINE
<br />3,130
<br />3,000
<br />3,000
<br />-
<br />0194
<br />6225
<br />DIESEL FUEL
<br />214
<br />2,000
<br />2,000
<br />-
<br />0194
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />-
<br />-
<br />1,500
<br />1,500
<br />0194
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />12,262
<br />13,000
<br />13,000
<br />-
<br />0194
<br />6257
<br />OTHER VEHICLE PARTS
<br />399
<br />1,000
<br />1,500
<br />500
<br />0194
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />4,711
<br />5,000
<br />5,200
<br />200
<br />0194
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />-
<br />-
<br />-
<br />0194
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />1,889
<br />4,000
<br />4,000
<br />-
<br />0194
<br />6323
<br />CELLULAR PHONES
<br />1,177
<br />1,500
<br />1,500
<br />-
<br />0194
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />11,710
<br />16,000
<br />16,000
<br />-
<br />0194
<br />6371
<br />ELECTRIC UTILITIES
<br />88,673
<br />102,000
<br />100,000
<br />(2,000)
<br />0194
<br />6372
<br />WATER/IRRIGATION
<br />3,292
<br />6,000
<br />4,000
<br />(2,000)
<br />0194
<br />6373
<br />GAS
<br />37,515
<br />37,000
<br />39,000
<br />2,000
<br />0194
<br />6374
<br />REFUSE/RECYCLING
<br />3,576
<br />6,000
<br />4,500
<br />(1,500)
<br />0194
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />9,774
<br />10,000
<br />10,000
<br />-
<br />0194
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />11,320
<br />10,000
<br />10,000
<br />-
<br />0194
<br />6388
<br />OTHER VEHICLE REPAIR
<br />445
<br />1,000
<br />1,000
<br />-
<br />0194
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />619
<br />1,000
<br />1,000
<br />-
<br />0194
<br />6417
<br />UNIFORM RENTAL
<br />-
<br />-
<br />-
<br />-
<br />0194
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />8,724
<br />70,000
<br />70,000
<br />-
<br />Total Expenditure
<br />$ 357,708
<br />$ 475,952
<br />$ 476,267
<br />$ 315
<br />PERSONNEL COMPLEMENT
<br />Building Maintenance Supervisor
<br />Building Maintenance Worker
<br />2014
<br />Budget Final
<br />(Actuals)
<br />Increase
<br />2015 2016 (Decrease)
<br />Adopted Budget Requested from Prior
<br />Budget Year
<br />1.00 1.00 1.00
<br />2.50 2.63 2.63
<br />3.50 3.63 3.63
<br />17
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