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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 />0260 TRAFFIC ENGINEERING <br />GENERAL LEDGER ACCOUNT CURRENT YEAR CURRENT YTD GENERAL -% of Budget - <br />REQUESTED BUDGET LEDGER <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />6271 SIGN REPAIR MATERIALS <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6371 ELECTRIC UTILITIES <br />6382 MACHINERY & EQUIPMENT REPAIR <br />6489 OTHER CONTRACTED SERVICES <br />Grand Total <br />46,385.00 <br />3,479.00 <br />3,549.00 <br />1,235.00 <br />20,000.00 <br />3,000.00 <br />1,000.00 <br />12,000.00 <br />7,800.00 <br />3,000.00 <br />101,448.00 <br />2,156.49 <br />161.72 <br />165.65 <br />11.44 <br />4.65% <br />4.65% <br />4.67% <br />0.00% <br />0.06% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />2,495.30 <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: 0260 Page 16 of 25 <br />