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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC SAFETY 211-280
<br /> 2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Adopted
<br /> EXPENDITURE BY•: • - • -
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 2,039,875 2,177,091 2,234,989 2,485,415 2,598,829
<br /> 6103 FULL TIME-REGULAR-OVERTIME 59,151 63,409 55,708 65,000 65,000
<br /> 6104 PART TIME-WAGES&SALARIES 229,843 240,139 263,763 282,136 321,370
<br /> 6105 TEMPORARY-WAGES&SALARIES 10,192 17,860 25,088 - -
<br /> 6106 OVERTIME-TEMPORARY - 170 - - -
<br /> TOTAL WAGES AND SALARIES 2,339,061 2,498,669 2,579,548 2,832,551 2,985,199
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 34,993 - 62,374 - -
<br /> TOTAL OTHER GROSS EARNINGS 34,993 - 62,374 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 283,211 314,017 361,593 381,999 394,780
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 66,445 69,211 81,684 84,618 89,418
<br /> 6131 GROUP INSURANCE 248,326 238,696 228,347 254,151 252,241
<br /> 6132 DISABILITY INSURANCE 1,314 - 1,284 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 57,452 58,676 57,480 72,900 79,224
<br /> TOTAL EMPLOYER CONTRIBUTIONS 656,748 680,600 730,388 794,968 816,963
<br /> TotaI PERSONNEL SERVICES 3,030,802 3,179,269 3,372,310 3,627,519 3,802,162
<br /> OFFICE SUPPLIES
<br /> 6204 STATIONERY,ENVELOPES&FORMS 3,138 1,399 3,219 2,700 2,700
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 773 237 566 1,650 1,800
<br /> 6207 TRAINING SUPPLIES 1,363 720 3,365 2,500 2,500
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 4,101 3,463 4,696 5,750 5,750
<br /> TOTAL OFFICE SUPPLIES 9,375 5,819 11,846 12,600 12,750
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 90,094 82,881 63,169 86,500 83,000
<br /> 6225 DIESEL FUEL 3,094 5,262 2,853 5,500 3,500
<br /> 6227 LUBRICANTS&ADDITIVES 1,186 910 1,010 1,100 1,100
<br /> 6229 SHOP MATERIALS 1,095 964 837 1,000 1,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 39,242 42,521 49,973 33,750 40,750
<br /> 6233 BATTERIES 323 1,003 1,131 1,500 1,200
<br /> 6235 AMMUNITION 4,840 10,782 11,715 9,500 9,000
<br /> 6237 CRIME SCENE KIT MATERIALS 755 535 1,107 750 1,000
<br /> 6239 FIRST AID SUPPLIES 2,535 3,175 1,956 3,200 2,700
<br /> 6241 COMMUNITY POLICING SUPPLIES 5,013 6,025 4,298 6,800 7,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 36,020 42,657 48,411 48,000 50,000
<br /> TOTAL OPERATING SUPPLIES 184,197 196,715 186,460 197,600 200,250
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 458 839 106 2,400 1,700
<br /> 6253 BRAKES 1,392 1,598 1,824 2,000 2,000
<br /> 6255 TIRES 11,091 3,093 8,906 9,200 8,200
<br /> 6257 OTHER VEHICLE PARTS 22,061 21,791 22,352 16,000 19,000
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES - - 136 200 500
<br /> 6266 SCBA-PARTS 3,265 7,827 9,370 6,000 5,000
<br /> 6271 SIGN REPAIR MATERIALS 410 249 - 3,000 3,000
<br /> 6275 OTHER EQUIPMENT PARTS 1,110 1,515 2,301 6,800 3,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 39,787 36,912 44,995 45,600 42,400
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 37,819 66,101 52,835 51,350 42,350
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 37,819 66,101 52,835 51,350 42,350
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY - 60 - - -
<br /> TOTAL MERCHANDISE FOR RESALE - 60 - - -
<br /> Total SUPPLIES 271,178 305,607 296,136 307,150 297,750
<br /> -46
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