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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2016 THROUGH PERIOD ENDING: <br />January 31, 2016 <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />0240 BUILDING INSPECTIONS <br />CURRENT YEAR CURRENT YTD GENERAL <br />REQUESTED BUDGET LEDGER <br />-% of Budget - <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6103 FULL TIME -REGULAR -OVERTIME <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 />185,265.00 <br />13,895.00 <br />14,172.00 <br />34,740.00 <br />1,482.00 <br />750.00 <br />750.00 <br />3,000.00 <br />500.00 <br />2,500.00 <br />60,000.00 <br />600.00 <br />2,000.00 <br />2,000.00 <br />500.00 <br />3,000.00 <br />3,200.00 <br />1,000.00 <br />1,000.00 <br />330,354.00 <br />11,067.34 <br />158.61 <br />841.94 <br />789.39 <br />2,330.96 <br />111.55 <br />156.10 <br />200.00 <br />228.17 <br />15,884.06 <br />5.97% <br />0.00% <br />6.06% <br />5.57% <br />6.71% <br />0.00% <br />0.00% <br />0.00% <br />3.72% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />7.81% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />20.00% <br />22.82% <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: 2/19/2016 <br />Business Unit: 0240 Page 14 of 25 <br />