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City of Ramsey
<br />2019 Adopted Budget
<br />FUND RECYCLING
<br />I BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Adopted
<br />Budget
<br />9604
<br />4140
<br />CREDIT CARD PROCESSING FEES
<br />(1,884)
<br />(2,680)
<br />(3,000)
<br />(3,800)
<br />9604
<br />4287
<br />OTHER LOCAL GOVERNMENT GRANTS
<br />67,100
<br />65,395
<br />69,000
<br />69,000
<br />9604
<br />4609
<br />OTHER MISCELLANEOUS REVENUES
<br />328
<br />514
<br />-
<br />-
<br />9604
<br />4671
<br />RECYCLING CHARGES
<br />302,360
<br />305,732
<br />302,000
<br />310,000
<br />9604
<br />4672
<br />RECYCLING PENALTIES
<br />7,248
<br />6,905
<br />8,000
<br />8,000
<br />9604
<br />4701
<br />INTEREST ON INVESTMENTS
<br />2,818
<br />4,012
<br />2,000
<br />3,000
<br />Total Revenue
<br />377,970
<br />379,877
<br />378,000
<br />386,200
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Adopted
<br />Budget
<br />9604
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />21,516
<br />20,911
<br />20,906
<br />21,733
<br />9604
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />550
<br />984
<br />9604
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />1,592
<br />664
<br />7,280
<br />7,280
<br />9604
<br />6121
<br />PERA CONTRIBUTIONS
<br />1,655
<br />1,706
<br />2,114
<br />2,176
<br />9604
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />1,749
<br />1,661
<br />2,165
<br />2,230
<br />9604
<br />6131
<br />GROUP INSURANCE
<br />839
<br />808
<br />2,359
<br />3,422
<br />9604
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />103
<br />101
<br />223
<br />1,230
<br />9604
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />17,093
<br />29,202
<br />25,000
<br />30,000
<br />9604
<br />6322
<br />POSTAGE
<br />277
<br />311
<br />400
<br />300
<br />9604
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />314,045
<br />317,424
<br />316,000
<br />322,000
<br />9604
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />10,500
<br />11,000
<br />11,500
<br />-
<br />Total Expenditure
<br />369,919
<br />384,774
<br />387,947
<br />390,371
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