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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 />0312 SNOW & ICE REMOVAL <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 />6105 TEMPORARY -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6223 GASOLINE <br />6225 DIESEL FUEL <br />6229 SHOP MATERIALS <br />6257 OTHER VEHICLE PARTS <br />6261 SAND & GRAVEL <br />6263 SALT <br />6267 OTHER STREET MAINTENANCE SUPPL <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6388 OTHER VEHICLE REPAIR <br />6489 OTHER CONTRACTED SERVICES <br />Grand Total <br />72,565.00 <br />13,000.00 <br />8,000.00 <br />6,417.00 <br />7,158.00 <br />7,836.00 <br />3,000.00 <br />24,000.00 <br />500.00 <br />27,000.00 <br />2,000.00 <br />105,600.00 <br />3,700.00 <br />8,000.00 <br />10,000.00 <br />12,600.00 <br />311,376.00 <br />58,403.61 <br />2,991.34 <br />2,746.00 <br />5,015.11 <br />5,409.94 <br />3,231.06 <br />8,360.66 <br />25.35 <br />25,087.04 <br />1,950.89 <br />72,560.85 <br />1,773.10 <br />5,416.40 <br />3,495.88 <br />80.48% <br />23.01% <br />34.33% <br />78.15% <br />75.58% <br />41.23% <br />0.00% <br />34.84% <br />5.07% <br />92.91% <br />97.54% <br />68.71% <br />47.92% <br />67.71% <br />34.96% <br />0.00% <br />196,467.23 <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: 0312 Page 23 of 30 <br />