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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2015 THROUGH PERIOD ENDING: <br />December 31, 2015 <br />BUSINESS UNIT <br />0240 BUILDING INSPECTIONS <br />GENERAL LEDGER ACCOUNT CURRENT YEAR CURRENT YTD GENERAL -% of Budget - <br />REQUESTED BUDGET LEDGER <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6103 FULL TIME -REGULAR -OVERTIME <br />6104 PART TIME -WAGES & SALARIES <br />6105 TEMPORARY -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6131 GROUP INSURANCE <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6204 STATIONERY, ENVELOPES & FORMS <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />6223 GASOLINE <br />6231 UNIFORMS & TURN -OUT GEAR <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />6321 TELEPHONE <br />6322 POSTAGE <br />6323 CELLULAR PHONES <br />6334 MILEAGE REIMBURSEMENT <br />6335 TRAINING <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6451 MEMBERSHIP DUES <br />6471 BOOKS & PAMPHLETS <br />Grand Total <br />164,976.00 <br />12,480.00 <br />12,373.00 <br />13,575.00 <br />46,024.00 <br />1,348.00 <br />750.00 <br />500.00 <br />3,000.00 <br />500.00 <br />2,000.00 <br />60,000.00 <br />600.00 <br />2,000.00 <br />1,500.00 <br />500.00 <br />3,000.00 <br />3,200.00 <br />1,000.00 <br />1,000.00 <br />330,326.00 <br />137,399.31 <br />475.55 <br />17,640.62 <br />12,123.60 <br />11,360.64 <br />30,573.04 <br />755.04 <br />623.00 <br />354.89 <br />2,275.80 <br />789.20 <br />127.41 <br />82,309.00 <br />390.16 <br />1,288.72 <br />798.83 <br />2,595.56 <br />3,650.80 <br />325.00 <br />1,013.57 <br />306,869.74 <br />83.28% <br />0.00% <br />0.00% <br />0.00% <br />97.98% <br />83.69% <br />66.43% <br />56.01% <br />83.07% <br />70.98% <br />75.86% <br />157.84% <br />6.37% <br />137.18% <br />65.03% <br />64.44% <br />53.26% <br />0.00% <br />86.52% <br />114.09% <br />32.50% <br />101.36% <br />Note: The Finance Department has highlighted line items that may be trending towards exceeding budget OR not may not have been <br />included in the adopted budget. <br />Printed: 1/22/2016 <br />Business Unit: 0240 Page 16 of 30 <br />