Laserfiche WebLink
CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2016 THROUGH PERIOD ENDING: <br />February 29, 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 />18,574.76 <br />517.06 <br />1,209.00 <br />1,470.25 <br />1,570.14 <br />3,950.67 <br />6,358.43 <br />34,341.97 <br />23.74% <br />3.98% <br />12.09% <br />21.48% <br />20.27% <br />0.00% <br />0.00% <br />16.46% <br />0.00% <br />23.55% <br />0.00% <br />32.40% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />67,992.28 <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: 3/14/2016 <br />Business Unit: 0312 Page 22 of 26 <br />