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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT 2013 Actual 2014 Actual 2014 Actual 2016 Adopted 2017 Request
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> OBJECTEXPENDITURE BY
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 790,074 863,097 968,935 1,147,027 1,245,262
<br /> 6103 FULL TIME-REGULAR-OVERTIME 6,565 2,025 299 2,000 5,000
<br /> 6104 PART TIME-WAGES&SALARIES 59,361 90,486 90,128 104,235 126,363
<br /> 6105 TEMPORARY-WAGES&SALARIES 25,938 49,117 29,115 64,780 51,468
<br /> 6107 OVERTIME-PART TIME 121 236 - - -
<br /> TOTAL WAGES AND SALARIES 882,059 1,004,961 1,088,477 1,318,042 1,428,093
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY - 54 6,762 - -
<br /> TOTAL OTHER GROSS EARNINGS - 54 6,762 -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 58,918 66,015 80,460 91,596 103,683
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 63,502 72,919 86,873 106,350 113,376
<br /> 6123 ICMA RETIREMENT TRUST 2,000 2,000 2,032 2,000 2,000
<br /> 6131 GROUP INSURANCE 148,191 106,666 130,817 150,155 135,299
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 7,791 8,411 8,648 12,220 15,966
<br /> TOTAL EMPLOYER CONTRIBUTIONS 280,402 256,011 308,830 362,321 370,324
<br /> Total PERSONNEL SERVICES 1,162,461 1,261,026 1,404,069 1,680,363 1,798,417
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,482 1,712 3,299 2,500 3,500
<br /> 6204 STATIONERY,ENVELOPES&FORMS 1,996 3,417 2,557 3,500 3,750
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 1,269 107 - - -
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 5,298 6,191 5,402 8,100 7,800
<br /> TOTAL OFFICE SUPPLIES 12,045 11,427 11,258 14,100 15,050
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,245 1,776 963 2,500 2,500
<br /> 6223 GASOLINE 31171 3,130 2,201 3,000 3,000
<br /> 6225 DIESEL FUEL 264 214 52 2,000 2,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 106 - 1,710 1,500 1,500
<br /> 6247 HAPPY DAYS SUPPLIES 7,000 7,000 10,000 10,000 11,250
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 28,152 33,139 29,167 36,050 31,100
<br /> 6246 MARKETING - - - 10,000 10,000
<br /> TOTAL OPERATING SUPPLIES 39,938 45,259 44,093 65,050 61,350
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 374 399 367 1,500 1,500
<br /> 6259 BUILDINGMAINT/REPAIR SUPPLIES 3,394 4,711 2,419 5,200 5,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 3,768 5,110 2,786 6,700 6,500
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 29,685 37,151 40,659 45,300 51,150
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 29,685 37,151 40,659 45,300 51,150
<br /> Total SUPPLIES 85,436 98,947 98,796 131,150 134,050
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 30,735 27,200 27,650 28,500 29,900
<br /> 6304 LEGAL FEES 129,927 122,341 126,355 134,000 127,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 6,363 15,958 10,304 16,000 16,000
<br /> 6306 PERSONNEL TESTING&RECRUITMT 907 921 1,497 2,000 3,500
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 64,677 62,557 67,545 111,830 153,471
<br /> TOTAL PROFESSIONAL SERVICES 232,609 228,977 233,351 292,330 329,871
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 16,346 10,826 10,827 14,700 16,140
<br /> 6322 POSTAGE 10,543 10,481 9,599 12,475 14,700
<br /> 6323 CELLULAR PHONES 4,393 3,592 4,112 5,250 5,250
<br /> 6325 LONG DISTANCE CHARGES 2 - - - -
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