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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PUBLIC WORKS
<br />301-312
<br />2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2013 Actual-
<br />-2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />!TOTAL EXPENDITURE BY OBJECT
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />807,589
<br />295,759
<br />588,745
<br />63,443
<br />1,755,536
<br />839,192
<br />358,193
<br />640,731
<br />227,137
<br />2,065,253
<br />PUBLIC WORKS EXPENDITURE BY USE
<br />800,870
<br />206,416
<br />551,129
<br />288,428
<br />1,846,843
<br />i
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />963,608
<br />313,600
<br />730,050
<br />252,100
<br />2,259,358
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />■ -2013 Actual- 1 -2014 Actual- ■ -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested -
<br />978,661
<br />250,600
<br />745,550
<br />5,100
<br />1,979,911 ,
<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 />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />542,707
<br />19,440
<br />12,471
<br />574,618
<br />571,226
<br />28,800
<br />16,814
<br />17
<br />616,857
<br />4,068
<br />4,068
<br />544,621
<br />22,263
<br />22,725
<br />1,620
<br />591,229
<br />629,351
<br />33,000
<br />58,320
<br />720,671
<br />661,186
<br />33,000
<br />58,320
<br />752,506
<br />39,873 43,395 45,260 49,675 54,249
<br />39,551 44,905 46,267 56,311 58,488
<br />128,033 102,142 96,182 108,057 84,670
<br />25,514 27,825 21,932 28,894 28,748
<br />232,971 218,267 209,641 242,937 226,155
<br />807,589 839,192 800,870 963,608 978,661
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />200 500 400
<br />1,288 1,235 1,899 1,300 1,700
<br />1,288 1,235 2,099 1,800 2,100
<br />200 200
<br />14,017 13,128 10,862 17,000 16,500
<br />52,428 54,880 21,068 52,000 52,000
<br />2,568 3,613 2,036 4,300 4,300
<br />4,523 3,197 910 4,500 4,500
<br />-67
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