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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 />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -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 />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 />309,539 <br />1,021 <br />7,868 <br />318,428 <br />311,874 <br />450 <br />3,378 <br />315,702 <br />4,068 <br />4,068 <br />307,810 <br />184 <br />7,931 <br />315,925 <br />360,810 <br />2,000 <br />19,200 <br />382,010 <br />386,781 <br />2,000 <br />19,200 <br />407,981 <br />22,577 22,358 24,175 27,210 29,159 <br />23,224 23,117 24,983 30,404 32,132 <br />71,368 66,680 56,049 66,250 54,859 <br />18,834 20,411 17,693 20,136 22,416 <br />136,003 132,566 122,900 144,000 138,566 <br />454,431 452,336 438,825 526,010 546,547 <br />SUPPLIES � <br />OFFICE SUPPLIES <br />6208 MISCELLANEOUS OFFICE SUPPLIES 479 296 296 300 300 <br />TOTAL OFFICE SUPPLIES 479 296 296 300 300 <br />OPERATING SUPPLIES <br />6221 CLEANING SUPPLIES 200 200 <br />6223 GASOLINE 10,806 9,460 7,392 9,000 9,000 <br />6225 DIESEL FUEL 30,014 27,161 12,707 28,000 28,000 <br />6227 LUBRICANTS & ADDITIVES 2,568 3,613 2,036 4,300 4,300 <br />6229 SHOP MATERIALS 4,022 2,877 885 4,000 4,000 <br />6231 UNIFORMS & TURN -OUT GEAR 1,271 2,045 2,376 2,800 3,000 <br />6249 MISCELLANEOUS OPERATING SUPPLY 7,741 7,440 6,912 8,000 8,000 <br />TOTAL OPERATING SUPPLIES 56,422 52,596 32,308 56,300 56,500 <br />REPAIR AND MAINTENANCE SUPPLIES <br />6257 OTHER VEHICLE PARTS 24,204 27,245 20,786 25,000 25,000 <br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,548 3,122 1,958 6,000 6,000 <br />6261 SAND & GRAVEL 5,835 - - 1,000 1,000 <br />6265 ASPHALT 14,528 12,655 13,489 20,000 20,000 <br />6267 OTHER STREET MAINTENANCE SUPPL 2,088 1,997 160 2,100 2,000 <br />6269 LANDSCAPE MATERIALS 11,931 13,620 5,361 7,500 7,500 <br />6275 OTHER EQUIPMENT PARTS - - - 500 500 <br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 61,134 58,639 41,754 62,100 62,000 <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT 10,860 1,264 11,213 14,000 13,000 <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 10,860 1,264 11,213 14,000 13,000 <br />Total SUPPLIES 128,895 112,795 85,571 132,700 131,800 <br />OTHER SERVICES & CHARGES j <br />PROFESSIONAL SERVICES <br />6315 MISCELLANEOUS PROFESSIONAL SER 8,819 22,453 14,373 24,000 24,000 <br />TOTAL PROFESSIONAL SERVICES 8,819 22,453 14,373 24,000 24,000 <br />COMMUNICATION <br />6321 TELEPHONE 1,254 1,014 1,017 1,100 1,100 <br />6322 POSTAGE 58 81 75 100 100 <br />6323 CELLULAR PHONES 2,414 2,685 2,628 3,500 3,500 <br />TOTAL COMMUNICATION 3,726 3,780 3,720 4,700 4,700 <br />EMPLOYEE REIMBURSEMENTS <br />6335 TRAINING 2,158 2,554 2,339 4,000 4,000 <br />TOTAL EMPLOYEE REIMBURSEMENTS 2,158 2,554 2,339 4,000 4,000 <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS 20,257 21,798 23,738 25,000 26,100 <br />TOTAL INSURANCE 20,257 21,798 23,738 25,000 26,100 <br />UTILITIES <br />6371 ELECTRIC UTILITIES 7,561 7,285 6,386 8,500 8,500 <br />6372 WATER/IRRIGATION 490 1,624 1,315 1,700 1,700 <br />6373 GAS 5,448 7,269 3,654 8,650 8,650 <br />-74 <br />