Laserfiche WebLink
CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2016 THROUGH PERIOD ENDING: <br />February 29, 2016 <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 />6331 TRAVEL & LODGING <br />6334 MILEAGE REIMBURSEMENT <br />6335 TRAINING <br />6352 GENERAL NOTICE & PUBLIC INFOR <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6451 MEMBERSHIP DUES <br />Grand Total <br />69,940.00 <br />5,246.00 <br />5,350.00 <br />4,129.00 <br />560.00 <br />100.00 <br />100.00 <br />250.00 <br />250.00 <br />700.00 <br />250.00 <br />100.00 <br />250.00 <br />50.00 <br />500.00 <br />200.00 <br />1,000.00 <br />600.00 <br />89,575.00 <br />7,722.95 <br />579.27 <br />550.43 <br />668.68 <br />195.00 <br />11.04% <br />11.04% <br />10.29% <br />16.19% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />39.00% <br />0.00% <br />0.00% <br />0.00% <br />9,716.33 <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: 0461 Page 25 of 26 <br />