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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 />SNOW AND ICE REMOVAL
<br />312
<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 />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />93,752
<br />9,891
<br />4,603
<br />108,246
<br />97,518
<br />14,447
<br />5,109
<br />117,074
<br />58,404
<br />2,991
<br />2,746
<br />64,141
<br />78,257
<br />13,000
<br />10,000
<br />101,257
<br />77,303
<br />13,000
<br />10,000
<br />100,303
<br />6,885 8,463 5,015 6,844 6,773
<br />7,363 9,560 5,410 7,746 7,673
<br />5,938 6,463 3,231 6,736 4,656
<br />20,186 24,486 13,656 21,326 19,102
<br />128,432 141,560 77,797 122,583 119,405
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 3,000 3,000
<br />6225 DIESEL FUEL 22,414 27,719 8,361 24,000 24,000
<br />6229 SHOP MATERIALS 501 320 25 500 500
<br />TOTAL OPERATING SUPPLIES 22,915 28,039 8,386 27,500 27,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />Total SUPPLIES
<br />37,185 49,581 25,087 27,000 27,000
<br />2,448 3,949 1,951 4,000 2,000
<br />89,545 153,891 72,561 106,000 44,500
<br />3,817 3,280 1,773 3,700 3,700
<br />132,995 210,701 101,372 140,700 77,200
<br />155,910 238,740 109,758 168,200 104,700
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE 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 />6,227
<br />6,227
<br />5,166
<br />5,166
<br />7,188
<br />7,188
<br />7,995
<br />7,995
<br />1,969 1,262
<br />1,969 1,262
<br />13,362 16,445
<br />!TOTAL EXPENDITURES & OTHER FINANCING 297,704
<br />5,416
<br />5,416
<br />3,496
<br />3,496
<br />7,400
<br />7,400
<br />10,000
<br />10,000
<br />5,800
<br />5,800
<br />10,000
<br />10,000
<br />8,000 5,000
<br />8,000 5,000
<br />8,912 25,400 20,800
<br />396,745 196,467
<br />316,183 244,905
<br />-78
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