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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />211-280
<br />2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 2,039,875
<br />6103 FULL TIME -REGULAR -OVERTIME 59,151
<br />6104 PART TIME -WAGES & SALARIES 229,843
<br />6105 TEMPORARY -WAGES & SALARIES 10,192
<br />6106 OVERTIME -TEMPORARY -
<br />TOTAL WAGES AND SALARIES 2,339,061
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 34,993 - 62,374 - -
<br />TOTAL OTHER GROSS EARNINGS 34,993 - 62,374 - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 283,211 314,017 361,593 381,999 402,474
<br />6122 FICA/MEDICARE CONTRIBUTIONS 66,445 69,211 81,684 84,618 89,219
<br />6131 GROUP INSURANCE 248,326 238,696 228,347 254,151 207,098
<br />6132 DISABILITY INSURANCE 1,314 - 1,284 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 57,452 58,676 57,480 72,900 81,333
<br />TOTAL EMPLOYER CONTRIBUTIONS 656,748 680,600 730,388 794,968 781,424
<br />Total PERSONNEL SERVICES 3,030,802 3,179,269 3,372,310 3,627,519 3,808,753
<br />2,177,091 2,234,989
<br />63,409 55,708
<br />240,139 263,763
<br />17,860 25,088
<br />170 -
<br />2,498,669 2,579,548
<br />2,485,415
<br />65,000
<br />282,136
<br />2,662,175
<br />62,000
<br />303,154
<br />2,832,551 3,027,329
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 3,138 1,399 3,219 2,700 2,700
<br />6206 FILM, MICROFILM, TAPES, DISKS 773 237 566 1,650 1,800
<br />6207 TRAINING SUPPLIES 1,363 720 3,365 2,500 2,500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,101 3,463 4,696 5,750 5,750
<br />TOTAL OFFICE SUPPLIES 9,375 5,819 11,846 12,600 12,750
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 90,094 82,881 63,169 86,500 83,000
<br />6225 DIESEL FUEL 3,094 5,262 2,853 5,500 3,500
<br />6227 LUBRICANTS & ADDITIVES 1,186 910 1,010 1,100 1,100
<br />6229 SHOP MATERIALS 1,095 964 837 1,000 1,000
<br />6231 UNIFORMS & TURN -OUT GEAR 39,242 42,521 49,973 33,750 40,750
<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 />6249 MISCELLANEOUS OPERATING SUPPLY 36,020 42,657 48,411 48,000 50,000
<br />TOTAL OPERATING SUPPLIES 184,197 196,715 186,460 197,600 200,250
<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 22,061 21,791 22,352 16,000 19,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES - - 136 200 500
<br />6266 SCBA-PARTS 3,265 7,827 9,370 6,000 5,000
<br />6271 SIGN REPAIR MATERIALS 410 249 - 3,000 3,000
<br />6275 OTHER EQUIPMENT PARTS 1,110 1,515 2,301 6,800 3,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 39,787 36,912 44,995 45,600 42,400
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 37,819 66,101 52,835 51,350 42,350
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 37,819 66,101 52,835 51,350 42,350
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - 60 - - -
<br />TOTAL MERCHANDISE FOR RESALE - 60 - - -
<br />Total SUPPLIES 271,178 305,607 296,136 307,150 297,750
<br />-45
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