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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 />FIRE PROTECTION
<br />220
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested -
<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 />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />158,049 160,797 172,431
<br />83 88
<br />185,430 192,871 215,850
<br />699 483
<br />343,479 354,450 388,852
<br />176,520
<br />230,143
<br />406,663
<br />178,387
<br />247,870
<br />426,257
<br />22,996 24,549 29,360 28,432 30,639
<br />17,720 14,844 20,124 20,104 20,914
<br />11,692 12,942 22,218 25,497 15,660
<br />1,314 - 1,284 1,300 1,300
<br />14,925 14,215 14,034 17,561 18,925
<br />68,647 66,550 87,020 92,894 87,438
<br />412,126 421,000 475,872 499,557 513,695
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS 100
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 744 619 633 1,000 1,000
<br />TOTAL OFFICE SUPPLIES 744 619 633 1,100 1,000
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 12,621 13,034 7,775 13,500 10,000
<br />6225 DIESEL FUEL 3,094 5,262 2,853 5,500 3,500
<br />6231 UNIFORMS & TURN -OUT GEAR 21,753 14,757 29,646 15,000 20,000
<br />6233 BATTERIES - 123 500 -
<br />6239 FIRST AID SUPPLIES 1,002 1,226 313 1,500 1,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 16,560 20,246 27,358 19,000 20,000
<br />TOTAL OPERATING SUPPLIES 55,030 54,525 68,068 55,000 54,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6255 TIRES 1,000
<br />6257 OTHER VEHICLE PARTS 8,579 10,457 12,330 8,000 10,000
<br />6266 SCBA-PARTS 3,265 7,827 9,370 6,000 5,000
<br />6275 OTHER EQUIPMENT PARTS - 262 69 2,000 -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 11,844 18,546 21,769 17,000 15,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,598 33,083 36,794 25,000 25,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,598 33,083 36,794 25,000 25,000
<br />Total SUPPLIES 71,216 106,773 127,264 98,100 95,500
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 3,350 3,400 3,450 3,400 3,600
<br />6315 MISCELLANEOUS PROFESSIONAL SER 32,416 17,623 - - -
<br />TOTAL PROFESSIONAL SERVICES 35,766 21,023 3,450 3,400 3,600
<br />COMMUNICATION
<br />6321 TELEPHONE 1,401 1,512 1,418 1,500 1,000
<br />6322 POSTAGE 256 155 208 500 500
<br />6323 CELLULAR PHONES 1,771 1,707 3,920 5,000 6,000
<br />TOTAL COMMUNICATION 3,428 3,374 5,546 7,000 7,500
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 20,656 20,314 17,960 20,000 20,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 20,656 20,314 17,960 20,000 20,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 16,578 16,068 17,531 19,000 21,000
<br />TOTAL INSURANCE 16,578 16,068 17,531 19,000 21,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 21,819 24,458 21,120 24,000 24,000
<br />6372 WATER/IRRIGATION 85 94 37 100 -
<br />6373 GAS 12,757 14,341 7,343 14,000 14,000
<br />6374 REFUSE/RECYCLING 773 782 704 800 800
<br />TOTAL UTILITIES 35,434 39,675 29,204 38,900 38,800
<br />-53
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