|
City of Ramsey
<br />2017 Adopted Budget
<br />FUND RECYCLING
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Adopted Budget
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />9604
<br />4140
<br />CREDIT CARD PROCESSING FEES
<br />$ (1,884)
<br />$ (2,100)
<br />$ (3,000)
<br />$ (900)
<br />9604
<br />4287
<br />OTHER LOCAL GOVERNMENT GRANTS
<br />67,100
<br />66,000
<br />69,000
<br />3,000
<br />9604
<br />4609
<br />OTHER MISCELLANEOUS REVENUES
<br />328
<br />-
<br />-
<br />-
<br />9604
<br />4671
<br />RECYCLING CHARGES
<br />302,360
<br />302,000
<br />302,000
<br />-
<br />9604
<br />4672
<br />RECYCLING PENALTIES
<br />7,248
<br />8,000
<br />8,000
<br />-
<br />9604
<br />4701
<br />INTEREST ON INVESTMENTS
<br />2,818
<br />2,000
<br />2,000
<br />-
<br />Total Revenue
<br />$ 377,970
<br />$ 375,900
<br />$ 378,000
<br />$ 2,100
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Adopted Budget
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />9604
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 21,516
<br />$ 20,288
<br />$ 20,906
<br />$ 618
<br />9604
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />550
<br />-
<br />-
<br />-
<br />9604
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />1,592
<br />7,280
<br />7,280
<br />-
<br />9604
<br />6121
<br />PERA CONTRIBUTIONS
<br />1,655
<br />1,981
<br />2,114
<br />133
<br />9604
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />1,749
<br />2,117
<br />2,165
<br />48
<br />9604
<br />6131
<br />GROUP INSURANCE
<br />839
<br />2,110
<br />2,359
<br />249
<br />9604
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />104
<br />209
<br />223
<br />14
<br />9604
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />17,093
<br />15,500
<br />25,000
<br />9,500
<br />9604
<br />6322
<br />POSTAGE
<br />277
<br />400
<br />400
<br />-
<br />9604
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />314,044
<br />315,000
<br />316,000
<br />1,000
<br />9604
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />10,500
<br />11,000
<br />11,500
<br />500
<br />Total Expenditure
<br />$ 369,919
<br />$ 375,885
<br />$ 387,947
<br />$ 12,062
<br />
|