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City of Ramsey 2017 Proposed General Fund Budget
<br />AP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Request
<br />- iIJFIETRITfl413Er_Tii[F.1e'ii147_Tii[F.1ll!/4ll1:fiTirrelr411!/40III i'-[�IITMIT-[IEll
<br />3,731,074
<br />86,225
<br />289,204
<br />115,230
<br />121
<br />3,984,025
<br />95,359
<br />330,625
<br />164,817
<br />187
<br />236
<br />4,191,438
<br />79,743
<br />353,891
<br />158,776
<br />1,620
<br />4,718,592
<br />101,000
<br />386,371
<br />216,318
<br />0
<br />4,997,759
<br />101,000
<br />429,517
<br />203,006
<br />WAGES AND SALARIES
<br />4,221,854
<br />4,575,249 4,785,468
<br />5,422,281 5,731,282
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />34,993
<br />4,122 69,136
<br />OTHER GROSS EARNINGS
<br />34,993
<br />4,122 69,136
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />408,066 450,485 523,345 557,606 591,519
<br />201,262 221,160 256,498 289,430 298,688
<br />2,000 2,000 2,032 2,000 2,000
<br />578,237 495,919 513,515 577,158 493,748
<br />1,314 - 1,284 1,300 1,300
<br />101,000 105,828 99,713 132,317 142,333
<br />EMPLOYER CONTRIBUTIONS
<br />1,291,879
<br />1,275,392 1,396,387
<br />1,559,811 1,529,588
<br />PERSONNEL SERVICES Total
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />5,548,726
<br />5,854,763 6,250,991
<br />6,982,092 7,260,870
<br />3,482 1,712 3,299 2,500 3,500
<br />5,134 4,816 5,776 6,200 6,450
<br />- - 200 500 400
<br />2,042 344 566 1,650 1,800
<br />1,363 720 3,365 2,500 2,500
<br />10,998 11,591 12,728 15,650 15,650
<br />OFFICE SUPPLIES
<br />23,019
<br />19,183 25,934
<br />29,000 30,300
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,245 1,776 963 2,700 2,700
<br />6223 GASOLINE 125,391 120,093 91,228 129,500 123,500
<br />6225 DIESEL FUEL 65,818 67,741 30,022 66,500 64,500
<br />6227 LUBRICANTS & ADDITIVES 3,754 4,523 3,046 5,400 5,400
<br />6229 SHOP MATERIALS 7,237 5,467 4,849 7,500 8,000
<br />6231 UNIFORMS & TURN -OUT GEAR 44,430 48,156 59,558 43,350 50,550
<br />6233 BATTERIES 323 1,003 1,131 1,500 1,200
<br />6235 AMMUNITION 4,840 10,782 11,715 9,500 9,000
<br />6237 CRIME SCENE KIT MATERIALS 755 535 1,107 750 1,000
<br />6239 FIRST AID SUPPLIES 2,535 3,175 1,956 3,200 2,700
<br />6241 COMMUNITY POLICING SUPPLIES 5,013 6,025 4,298 6,800 7,000
<br />6247 HAPPY DAYS SUPPLIES 7,000 7,000 10,000 10,000 11,250
<br />6249 MISCELLANEOUS OPERATING SUPPLY 116,154 122,839 116,043 133,800 127,600
<br />6246 MARKETING - - - 10,000 10,000
<br />OPERATING SUPPLIES 384,495 399,115 335,916 430,500 424,400
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 458 839 106 2,400 1,700
<br />6253 BRAKES 1,392 1,598 1,824 2,000 2,000
<br />6255 TIRES 11,091 3,093 8,906 9,200 8,200
<br />6257 OTHER VEHICLE PARTS 97,695 105,778 80,091 85,000 88,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 5,942 7,833 4,513 11,400 11,500
<br />6261 SAND & GRAVEL 8,283 3,949 1,951 5,000 3,000
<br />6263 SALT 89,545 153,891 72,561 106,000 44,500
<br />6265 ASPHALT 35,315 31,209 31,610 50,000 50,000
<br />6266 SCBA-PARTS 3,265 7,827 9,370 6,000 5,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 5,905 5,277 1,933 5,800 5,700
<br />6269 LANDSCAPE MATERIALS 26,099 28,643 26,670 22,500 25,500
<br />6271 SIGN REPAIR MATERIALS 410 249 - 3,000 3,000
<br />6275 OTHER EQUIPMENT PARTS 1,110 1,515 2,301 7,300 3,500
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