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City of Ramsey <br />2021 Adapted Budget <br />FUND RECYCLING <br />BUDGET SUMMARY: <br />Business <br />Unit <br />abject <br />Account <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Adopted <br />Budget <br />2021 <br />Adopted <br />Budget <br />9604 <br />4140 <br />CREDIT CARD PROCESSING FEES <br />(31643) <br />(31249) <br />- (41000) <br />(41000) <br />9604 <br />4287 <br />OTHER LOCAL GOVERNMENT GRANTS <br />717921 <br />671210 <br />771566 <br />77,566 <br />9604 <br />4609 <br />OTHER MISCELLANEOUS REVENUES <br />31093 <br />928 <br />- <br />- <br />9604 <br />4671 <br />RECYCLING CHARGES <br />3111070 <br />3151573 <br />318,728 <br />430,283 <br />9604 <br />4672 <br />RECYCLING PENALTIES <br />61570 <br />61689 <br />8,000 <br />8,000 <br />9604 <br />4701 <br />INTEREST ON INVESTMENTS <br />41771 <br />91851 <br />31500 <br />31500 <br />Total Revenue <br />393,782 <br />3971002 <br />4031794 <br />515,349 <br />Business <br />Unit <br />abject <br />Account <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Adopted <br />Budget <br />2021 <br />Adopted <br />Budget <br />9604 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />221638 <br />211308 <br />221465 <br />23,000 <br />9604 <br />6103 <br />FULL TIME -REGULAR -OVERTIME <br />11162 <br />814 <br />9604 <br />6104 <br />PART TIME -WAGES & SALARIES <br />70 <br />- <br />71280 <br />9604 <br />6121 <br />PERA CONTRIBUTIONS <br />11785 <br />1,649 <br />2,231 <br />21725 <br />9604 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />1,694 <br />11587 <br />21286 <br />11661 <br />9604 <br />6131 <br />GROUP INSURANCE <br />899 <br />969 <br />31437 <br />31589 <br />9604 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />188 <br />114 <br />236 <br />386 <br />9604 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />30,254 <br />27,042 <br />321000 <br />32,000 <br />9604 <br />6322 <br />POSTAGE <br />219 <br />- <br />300 <br />300 <br />9604 <br />6489 <br />OTHER CONTRACTED SERVICES <br />3211147 <br />3261710 <br />325,000 <br />445,000 <br />9604 16820 <br />OPERATING TRANSFERS TO OTHER F <br />11,500 <br />- <br />- <br />- <br />Total Expenditure <br />391,555 1 <br />3801193 1 <br />3951235 <br />508,661 <br />