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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 />GENERAL LEDGER ACCOUNT <br />0461 ENVIRONMENTAL SERVICES <br />CURRENT YEAR <br />REQUESTED BUDGET <br />CURRENT YTD GENERAL -% of Budget - <br />LEDGER <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6131 GROUP INSURANCE <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />6231 UNIFORMS & TURN -OUT GEAR <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />6321 TELEPHONE <br />6322 POSTAGE <br />65,365.00 <br />4,902.00 <br />5,001.00 <br />3,726.00 <br />379.00 <br />100.00 <br />100.00 <br />250.00 <br />250.00 <br />700.00 <br />250.00 <br />100.00 <br />65,722.21 <br />5,163.91 <br />4,912.00 <br />4,225.32 <br />288.30 <br />21.00 <br />100.55% <br />105.34% <br />98.22% <br />113.40% <br />76.07% <br />21.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />6331 TRAVEL & LODGING <br />250.00 <br />6334 MILEAGE REIMBURSEMENT 50.00 <br />356.02 142.41% <br />294.40 588.80% <br />6335 TRAINING <br />6352 GENERAL NOTICE & PUBLIC INFOR <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6451 MEMBERSHIP DUES <br />Grand Total <br />500.00 <br />200.00 <br />1,000.00 <br />600.00 <br />83,723.00 <br />315.00 <br />918.81 <br />904.95 <br />83,121.92 <br />63.00% <br />0.00% <br />91.88% <br />150.83% <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: 0461 Page 26 of 30 <br />