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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!POLICE PROTECTION
<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
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />1,789,332
<br />58,524
<br />44,413
<br />2,338
<br />1,869,182
<br />62,930
<br />47,268
<br />7,476
<br />170
<br />1,893,806
<br />55,145
<br />47,913
<br />6,964
<br />2,077,245
<br />65,000
<br />51,993
<br />2,241,503
<br />62,000
<br />55,284
<br />TOTAL WAGES AND SALARIES
<br />1,894,607
<br />1,987,026 2,003,828
<br />2,194,238 2,358,787
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />34,993 - 62,374
<br />TOTAL OTHER GROSS EARNINGS
<br />34,993 - 62,374
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />253,630
<br />41,511
<br />223,740
<br />40,836
<br />278,822
<br />43,491
<br />198,492
<br />42,452
<br />317,627
<br />47,649
<br />175,556
<br />41,147
<br />336,193 353,664
<br />46,793 49,770
<br />193,914 165,324
<br />52,622 59,401
<br />TOTAL EMPLOYER CONTRIBUTIONS 559,717 563,257 581,979 629,522 628,159
<br />Total PERSONNEL SERVICES 2,489,317
<br />2,550,283 2,648,181
<br />2,823,760 2,986,946
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 2,303 1,399 2,486 1,700 1,700
<br />6206 FILM, MICROFILM, TAPES, DISKS 773 237 273 1,500 1,500
<br />6207 TRAINING SUPPLIES 1,363 720 3,365 2,500 2,500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 3,142 2,484 3,708 4,000 4,000
<br />TOTAL OFFICE SUPPLIES 7,581
<br />4,840 9,832
<br />9,700 9,700
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 74,570 66,997 53,118 70,000 70,000
<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 17,489 27,764 19,538 18,250 20,000
<br />6233 BATTERIES 323 1,003 1,008 1,000 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 1,533 1,949 1,643 1,700 1,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY 8,098 6,905 7,799 6,000 7,000
<br />TOTAL OPERATING SUPPLIES 109,889
<br />117,809 97,775
<br />109,300 112,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 458 238 106 600 500
<br />6253 BRAKES 1,392 1,598 1,824 2,000 2,000
<br />6255 TIRES 11,091 3,093 8,906 8,200 8,200
<br />6257 OTHER VEHICLE PARTS 13,482 11,334 10,022 8,000 9,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES - - 136 200 500
<br />6275 OTHER EQUIPMENT PARTS 534 245 528 1,000 1,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 26,957
<br />16,508 21,522
<br />20,000 21,200
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 34,221
<br />33,018 16,041
<br />26,000 17,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 34,221
<br />33,018 16,041
<br />26,000 17,000
<br />Total SUPPLIES 178,648
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />1,769
<br />172,175 145,170 165,000 159,900
<br />2,307 1,384
<br />5,000 5,000
<br />TOTAL PROFESSIONAL SERVICES 1,769 2,307 1,384 5,000 5,000
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />2,772
<br />1,389
<br />7,446
<br />2,384
<br />1,275
<br />7,977
<br />2,226
<br />1,849
<br />7,140
<br />2,700
<br />1,500
<br />8,000
<br />2,700
<br />1,500
<br />8,000
<br />TOTAL COMMUNICATION 11,607 11,636 11,215 12,200 12,200
<br />-49
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