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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 />PARKS AND RECREATION
<br />452-461
<br />2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Requested
<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 />TOTAL WAGES AND SALARIES
<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 />358,418
<br />1,069
<br />66,629
<br />426,116
<br />372,611 442,893
<br />1,125 1,473
<br />81,026 81,848
<br />454,762 526,214
<br />456,799
<br />1,000
<br />93,218
<br />551,017
<br />399,278
<br />1,000
<br />93,218
<br />493,496
<br />26,064 27,058 36,032 34,336 31,113
<br />31,764 34,125 41,674 42,151 37,753
<br />53,687 48,415 58,169 64,795 42,806
<br />10,243 10,916 11,653 18,303 16,286
<br />121,758 120,514 147,528 159,585 127,958
<br />547,874 575,276 673,742 710,602 621,454
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 311 702 731 500 400
<br />TOTAL OFFICE SUPPLIES 311 702 731 500 400
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 18,109 20,954 14,996 23,000 21,000
<br />6225 DIESEL FUEL 10,032 7,385 6,049 7,000 7,000
<br />6229 SHOP MATERIALS 1,619 1,306 3,102 2,000 2,500
<br />6231 UNIFORMS & TURN -OUT GEAR 2,671 2,414 3,369 3,100 3,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 41,024 39,428 28,542 40,250 35,000
<br />TOTAL OPERATING SUPPLIES 73,455 71,487 56,058 75,350 68,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 12,677 6,121 10,949 14,000 14,000
<br />6265 ASPHALT 20,787 18,554 18,121 30,000 30,000
<br />6269 LANDSCAPE MATERIALS 14,168 15,023 21,309 15,000 18,000
<br />6268 IRRIGATION SUPPLIES - - - 10,000 10,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 47,632 39,698 50,379 69,000 72,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,038 2,280 3,030 2,250 2,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,038 2,280 3,030 2,250 2,000
<br />Total SUPPLIES 124,436 114,167 110,198 147,100 142,900
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 37,333 7,236 29,937 45,700 50,000
<br />TOTAL PROFESSIONAL SERVICES 37,333 7,236 29,937 45,700 50,000
<br />COMMUNICATION
<br />6321 TELEPHONE 880 815 784 1,050 800
<br />6322 POSTAGE 198 60 216 200 100
<br />6323 CELLULAR PHONES 2,479 2,621 2,864 3,000 3,000
<br />TOTAL COMMUNICATION 3,557 3,496 3,864 4,250 3,900
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING - 19 356 250
<br />6334 MILEAGE REIMBURSEMENT - 151 294 50
<br />6335 TRAINING 1,225 590 1,539 2,500 2,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,225 760 2,189 2,800 2,000
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - 92 - 200 -
<br />TOTALADVERTISINGANDPUBLISHING - 92 - 200 -
<br />-81
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