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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 />BUILDING INSPECTION
<br />240
<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 70,610
<br />6103 FULL TIME -REGULAR -OVERTIME 627
<br />6105 TEMPORARY -WAGES & SALARIES 7,854
<br />TOTAL WAGES AND SALARIES 79,091
<br />EMPLOYER CONTRIBUTIONS
<br />122,888 137,399
<br />396 475
<br />9,578 17,641
<br />132,862 155,515
<br />185,265
<br />194,496
<br />185,265 194,496
<br />6121 PERACONTRIBUTIONS 4,932 9,003 12,124 13,895 14,587
<br />6122 FICA/MEDICARE CONTRIBUTIONS 5,582 9,166 11,361 14,172 14,879
<br />6131 GROUP INSURANCE 12,894 27,262 30,573 34,740 26,114
<br />6133 WORKERS COMP INSURANCE PREMIUM 397 692 755 1,482 1,256
<br />TOTAL EMPLOYER CONTRIBUTIONS 23,805 46,123 54,813 64,289 56,836
<br />Total PERSONNEL SERVICES
<br />102,896 178,985 210,328 249,554 251,332
<br />SUPPLIES
<br />J
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 670 623 750 750
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 215 360 355 750 750
<br />TOTAL OFFICE SUPPLIES 885 360 978 1,500 1,500
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 2,903 2,850 2,276 3,000 3,000
<br />6231 UNIFORMS & TURN -OUT GEAR - - 789 500 750
<br />6249 MISCELLANEOUS OPERATING SUPPLY 1,408 1,591 127 2,500 2,500
<br />TOTAL OPERATING SUPPLIES 4,311 4,441 3,192 6,000 6,250
<br />Total SUPPLIES 5,196 4,801 4,170 7,500 7,750
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 160,481 49,530 82,309 60,000 83,108
<br />TOTAL PROFESSIONAL SERVICES 160,481 49,530 82,309 60,000 83,108
<br />COMMUNICATION
<br />6321 TELEPHONE 574 447 390 600 600
<br />6322 POSTAGE 1,373 1,168 1,289 2,000 2,000
<br />6323 CELLULAR PHONES 283 968 799 2,000 2,000
<br />TOTAL COMMUNICATION 2,230 2,583 2,478 4,600 4,600
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT 500 500
<br />6335 TRAINING 876 1,245 2,596 3,000 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 876 1,245 2,596 3,500 3,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 2,849 2,649 3,651 3,200 4,400
<br />TOTAL INSURANCE 2,849 2,649 3,651 3,200 4,400
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP - - - - 31,892
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS - - - - 31,892
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 425 425 325 1,000 1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 425 425 325 1,000 1,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - - 1,014 1,000 1,000
<br />TOTAL BOOKS AND PAMPHLETS 1,014 1,000 1,000
<br />Total OTHER SERVICES & CHARGES 166,861 56,432 92,373 73,300 129,500
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />274,953 240,218 306,871 330,354 388,582
<br />-57
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