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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PROTECTIVE INSPECTIONS
<br />PUBLIC SAFETY
<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 />0240
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 122,888
<br />$ 164,976
<br />$ 185,265
<br />$ 20,289
<br />0240
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />396
<br />-
<br />-
<br />-
<br />0240
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />-
<br />-
<br />-
<br />-
<br />0240
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />9,578
<br />12,480
<br />-
<br />(12,480)
<br />0240
<br />6121
<br />PERA CONTRIBUTIONS
<br />9,003
<br />12,373
<br />13,895
<br />1,522
<br />0240
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />9,166
<br />13,575
<br />14,172
<br />597
<br />0240
<br />6131
<br />GROUP INSURANCE
<br />27,262
<br />46,024
<br />34,740
<br />(11,284)
<br />0240
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />692
<br />1,348
<br />1,482
<br />134
<br />0240
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />-
<br />750
<br />750
<br />-
<br />0240
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />360
<br />500
<br />750
<br />250
<br />0240
<br />6223
<br />GASOLINE
<br />2,850
<br />3,000
<br />3,000
<br />-
<br />0240
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />-
<br />500
<br />500
<br />-
<br />0240
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />1,591
<br />2,000
<br />2,500
<br />500
<br />0240
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />49,530
<br />60,000
<br />60,000
<br />-
<br />0240
<br />6321
<br />TELEPHONE
<br />447
<br />600
<br />600
<br />-
<br />0240
<br />6322
<br />POSTAGE
<br />1,168
<br />2,000
<br />2,000
<br />-
<br />0240
<br />6323
<br />CELLULAR PHONES
<br />968
<br />1,500
<br />2,000
<br />500
<br />0240
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />-
<br />500
<br />500
<br />-
<br />0240
<br />6335
<br />TRAINING
<br />1,245
<br />3,000
<br />3,000
<br />-
<br />0240
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />2,649
<br />3,200
<br />3,200
<br />-
<br />0240
<br />6451
<br />MEMBERSHIP DUES
<br />425
<br />1,000
<br />1,000
<br />-
<br />0240
<br />6471
<br />BOOKS & PAMPHLETS
<br />-
<br />1,000
<br />1,000
<br />-
<br />Total Expenditure
<br />$ 240,218
<br />$ 330,326
<br />$ 330,354
<br />$ 28
<br />PERSONNEL COMPLEMENT
<br />Building Official
<br />Building Inspections Intern
<br />Permit Technician
<br />Code Enforcement Intern
<br />Inspectors
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015 2016
<br />Adopted Budget Requested
<br />Budget
<br />1.00 1.00
<br />0.50 0.50
<br />1.00 1.50
<br />0.50 0.50
<br />0.75 0.25
<br />1.00
<br />0.50
<br />2.00
<br />0.25
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />0.50
<br />(0.50)
<br />3.75 3.75 3.75
<br />25
<br />
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