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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />STREET MAINTENANCE
<br />PUBLIC WORKS
<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 />0311
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 311,874
<br />$ 352,341
<br />$ 360,810
<br />$ 8,469
<br />0311
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />450
<br />2,000
<br />2,000
<br />-
<br />0311
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />3,378
<br />11,440
<br />19,200
<br />7,760
<br />0311
<br />6108
<br />SEVERANCE PAY
<br />4,068
<br />-
<br />-
<br />-
<br />0311
<br />6121
<br />PERA CONTRIBUTIONS
<br />22,358
<br />26,576
<br />27,210
<br />634
<br />0311
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />23,117
<br />29,077
<br />30,404
<br />1,327
<br />0311
<br />6131
<br />GROUP INSURANCE
<br />66,680
<br />72,548
<br />66,250
<br />(6,298)
<br />0311
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />20,411
<br />27,542
<br />20,136
<br />(7,406)
<br />0311
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />296
<br />300
<br />300
<br />-
<br />0311
<br />6221
<br />CLEANING SUPPLIES
<br />-
<br />200
<br />200
<br />-
<br />0311
<br />6223
<br />GASOLINE
<br />9,460
<br />9,000
<br />9,000
<br />-
<br />0311
<br />6225
<br />DIESEL FUEL
<br />27,161
<br />28,000
<br />28,000
<br />-
<br />0311
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />3,613
<br />4,300
<br />4,300
<br />-
<br />0311
<br />6229
<br />SHOP MATERIALS
<br />2,877
<br />4,000
<br />4,000
<br />-
<br />0311
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />2,045
<br />2,500
<br />2,800
<br />300
<br />0311
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />7,440
<br />8,000
<br />8,000
<br />-
<br />0311
<br />6257
<br />OTHER VEHICLE PARTS
<br />27,245
<br />25,000
<br />25,000
<br />-
<br />0311
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />3,122
<br />6,000
<br />6,000
<br />-
<br />0311
<br />6261
<br />SAND & GRAVEL
<br />-
<br />3,000
<br />1,000
<br />(2,000)
<br />0311
<br />6265
<br />ASPHALT
<br />12,655
<br />25,000
<br />20,000
<br />(5,000)
<br />0311
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />1,997
<br />2,100
<br />2,100
<br />-
<br />0311
<br />6269
<br />LANDSCAPE MATERIALS
<br />13,620
<br />7,500
<br />7,500
<br />-
<br />0311
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />500
<br />500
<br />-
<br />0311
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />1,264
<br />12,000
<br />14,000
<br />2,000
<br />0311
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />22,453
<br />20,000
<br />24,000
<br />4,000
<br />0311
<br />6321
<br />TELEPHONE
<br />1,014
<br />1,100
<br />1,100
<br />-
<br />0311
<br />6322
<br />POSTAGE
<br />81
<br />100
<br />100
<br />-
<br />0311
<br />6323
<br />CELLULAR PHONES
<br />2,685
<br />3,500
<br />3,500
<br />-
<br />0311
<br />6335
<br />TRAINING
<br />2,554
<br />4,500
<br />4,000
<br />(500)
<br />0311
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />21,798
<br />25,000
<br />25,000
<br />-
<br />0311
<br />6371
<br />ELECTRIC UTILITIES
<br />7,285
<br />9,200
<br />8,500
<br />(700)
<br />0311
<br />6372
<br />WATER/IRRIGATION
<br />1,624
<br />500
<br />1,700
<br />1,200
<br />0311
<br />6373
<br />GAS
<br />7,269
<br />8,650
<br />8,650
<br />-
<br />0311
<br />6374
<br />REFUSE/RECYCLING
<br />1,842
<br />2,200
<br />2,200
<br />-
<br />0311
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />5,240
<br />10,000
<br />10,000
<br />-
<br />0311
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />1,868
<br />5,000
<br />5,000
<br />-
<br />0311
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />130
<br />600
<br />600
<br />-
<br />0311
<br />6388
<br />OTHER VEHICLE REPAIR
<br />8,042
<br />8,000
<br />8,000
<br />-
<br />0311
<br />6404
<br />MACHINERY & EQUIPMENT
<br />990
<br />1,400
<br />1,400
<br />-
<br />0311
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />5,579
<br />5,100
<br />5,500
<br />400
<br />0311
<br />6417
<br />UNIFORM RENTAL
<br />4,959
<br />4,400
<br />5,000
<br />600
<br />0311
<br />6451
<br />MEMBERSHIP DUES
<br />50
<br />300
<br />300
<br />-
<br />0311
<br />6488
<br />STREET MAINTENANCE CONTRACT
<br />512,125
<br />500,000
<br />500,000
<br />-
<br />0311
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />-
<br />30,000
<br />50,000
<br />20,000
<br />0311
<br />6540
<br />HEAVY MACHINERY
<br />227,137
<br />192,507
<br />247,000
<br />54,493
<br />0311
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />74,100
<br />5,100
<br />(69,000)
<br />Total Expenditure
<br />$ 1,399,856
<br />$ 1,565,081
<br />$ 1,575,360
<br />$ 10,279
<br />33
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