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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 />ENVIROMENTAL SERVICES <br />461 <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 />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 />61,559 <br />61,559 <br />65,143 <br />65,143 <br />65,722 <br />65,722 <br />69,940 <br />69,940 <br />4,437 4,717 5,164 5,246 <br />4,037 4,579 4,912 5,350 <br />8,981 3,563 4,225 4,129 <br />309 301 288 560 <br />17,764 13,160 14,589 15,285 <br />79,323 78,303 80,311 85,225 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />6208 MISCELLANEOUS OFFICE SUPPLIES - 55 21 100 0 <br />TOTAL OFFICE SUPPLIES - 55 21 100 0 <br />OPERATING SUPPLIES <br />6231 UNIFORMS & TURN -OUT GEAR <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT - - - 250 0 <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT - 250 0 <br />Total SUPPLIES 55 21 700 0 <br />100 0 <br />250 0 <br />350 0 <br />OTHER SERVICES & CHARGES <br />PROFESSIONAL SERVICES <br />6315 MISCELLANEOUS PROFESSIONAL SER 164 - - 700 0 <br />TOTAL PROFESSIONAL SERVICES 164 - - 700 0 <br />COMMUNICATION <br />6321 TELEPHONE 96 31 - 250 0 <br />6322 POSTAGE 7 13 - 100 0 <br />TOTAL COMMUNICATION 103 44 - 350 0 <br />EMPLOYEE REIMBURSEMENTS <br />6331 TRAVEL & LODGING - 19 356 250 0 <br />6334 MILEAGE REIMBURSEMENT 151 294 50 0 <br />6335 TRAINING 200 205 315 500 0 <br />TOTAL EMPLOYEE REIMBURSEMENTS 200 375 965 800 0 <br />ADVERTISING AND PUBLISHING <br />6352 GENERAL NOTICE & PUBLIC INFOR - 92 - 200 0 <br />TOTAL ADVERTISING AND PUBLISHING - 92 - 200 0 <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS 736 779 919 1,000 0 <br />TOTAL INSURANCE 736 779 919 1,000 0 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 170 170 905 600 0 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 170 170 905 600 0 <br />Total OTHER SERVICES & CHARGES 1,373 1,460 2,789 3,650 0 <br />!TOTAL EXPENDITURES & OTHER FINANCING 80,696 <br />PERSONNEL COMPLEMENT <br />Environmental Specialist/Zoning * 1.00 <br />Environmental Total 1.00 <br />'*(See Community Development) <br />79,818 83,121 <br />89,575 0' <br />-90 <br />