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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2016 THROUGH PERIOD ENDING: <br />January 31, 2016 <br />City of <br />RAMSEY <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />0312 SNOW & ICE REMOVAL <br />CURRENT YEAR CURRENT YTD GENERAL <br />REQUESTED BUDGET LEDGER <br />-70 of Budget - <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 />78,257.00 <br />13,000.00 <br />10,000.00 <br />6,844.00 <br />7,746.00 <br />6,736.00 <br />3,000.00 <br />24,000.00 <br />500.00 <br />27,000.00 <br />4,000.00 <br />106,000.00 <br />3,700.00 <br />7,400.00 <br />10,000.00 <br />8,000.00 <br />316,183.00 <br />8,083.07 <br />120.03 <br />423.00 <br />631.89 <br />667.61 <br />2,037.22 <br />1,355.95 <br />10.33% <br />0.92% <br />4.23% <br />9.23% <br />8.62% <br />0.00% <br />0.00% <br />8.49% <br />0.00% <br />5.02% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />13,318.77 <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: 0312 Page 21 of 25 <br />