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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 />TRAFFIC ENGINEERING
<br />260
<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 />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />21,884
<br />21,884
<br />24,224
<br />107
<br />24,331
<br />31,353
<br />31,353
<br />46,385
<br />47,789
<br />46,385 47,789
<br />1,653 1,643 2,482 3,479 3,584
<br />1,632 1,710 2,550 3,549 3,656
<br />1,294 1,317 1,544 1,235 1,751
<br />4,579 4,670 6,576 8,263 8,991
<br />26,463 29,001 37,929 54,648 56,780
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6271 SIGN REPAIR MATERIALS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />Total SUPPLIES
<br />9,428
<br />9,428
<br />13,427
<br />13,427
<br />410 249
<br />410 249
<br />9,838 13,676
<br />12,929
<br />12,929
<br />12,929
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />3,000 3,000
<br />3,000 3,000
<br />23,000 23,000
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />449 586
<br />449 586
<br />5,788
<br />5,788
<br />7,769
<br />7,769
<br />14,006
<br />50,307
<br />10,946
<br />10,946
<br />6,997
<br />6,997
<br />18,529
<br />61,206
<br />779
<br />779
<br />12,162
<br />12,162
<br />8,069
<br />8,069
<br />21,010
<br />71,868
<br />1,000
<br />1,000
<br />12,000
<br />12,000
<br />7,800
<br />7,800
<br />1,000
<br />1,000
<br />12,000
<br />12,000
<br />8,000
<br />8,000
<br />3,000 3,000
<br />3,000 3,000
<br />23,800 24,000
<br />101,448
<br />103,780
<br />BUDGET HIGHLIGHTS
<br />•
<br />2% COLA
<br />GOALS OF CURRENT YEAR BUDGET:
<br />•
<br />•
<br />•
<br />•
<br />Continue to meet FHWA guidelines for traffic signage
<br />Replace damaged or defective signs within 48 hours
<br />Bring signage up to current standards on all reconstruct and overlay
<br />Continue to support Engineering and Community Development
<br />Performance Measurements:
<br />Total sign making hours
<br />Number of Traffic Signs in System
<br />Number of Traffic Counts Performed
<br />2015 Actual
<br />2016 Estimated 2017 Projected
<br />919 1000 1000
<br />2300 2330 2360
<br />90 15 15
<br />-62
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