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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> POLICE PROTECTION 211
<br /> PERSONNEL SERVICES AM
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 1,789,332 1,869,182 1,893,806 2,077,245 2,178,157
<br /> 6103 FULL TIME-REGULAR-OVERTIME 58,524 62,930 55,145 65,000 65,000
<br /> 6104 PART TIME-WAGES&SALARIES 44,413 47,268 47,913 51,993 73,500
<br /> 6105 TEMPORARY-WAGES&SALARIES 2,338 7,476 6,964 - -
<br /> 6106 OVERTIME-TEMPORARY - 170 - - -
<br /> TOTAL WAGES AND SALARIES 1,894,607 1,987,026 2,003,828 2,194,238 2,316,657
<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 253,630 278,822 317,627 336,193 345,970
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 41,511 43,491 47,649 46,793 49,956
<br /> 6131 GROUP INSURANCE 223,740 198,492 175,556 193,914 206,146
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 40,836 42,452 41,147 52,622 57,292
<br /> TOTAL EMPLOYER CONTRIBUTIONS 559,717 563,257 581,979 629,522 659,364
<br /> Total PERSONNEL SERVICES 2,489,317 2,550,283 2,648,181 2,823,760 2,976,021
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6204 STATIONERY,ENVELOPES&FORMS 2,303 1,399 2,486 1,700 1,700
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 773 237 273 1,500 1,500
<br /> 6207 TRAINING SUPPLIES 1,363 720 3,365 2,500 2,500
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 3,142 2,484 3,708 4,000 4,000
<br /> TOTAL OFFICE SUPPLIES 7,581 4,840 9,832 9,700 9,700
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 74,570 66,997 53,118 70,000 70,000
<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 17,489 27,764 19,538 18,250 20,000
<br /> 6233 BATTERIES 323 1,003 1,008 1,000 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 1,533 1,949 1,643 1,700 1,700
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 8,098 6,905 7,799 6,000 7,000
<br /> TOTAL OPERATING SUPPLIES 109,889 117,809 97,775 109,300 112,000
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 458 238 106 600 500
<br /> 6253 BRAKES 1,392 1,598 1,824 2,000 2,000
<br /> 6255 TIRES 11,091 3,093 8,906 8,200 8,200
<br /> 6257 OTHER VEHICLE PARTS 13,482 11,334 10,022 8,000 9,000
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES - - 136 200 500
<br /> 6275 OTHER EQUIPMENT PARTS 534 245 528 1,000 1,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 26,957 16,508 21,522 20,000 21,200
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 34,221 33,018 16,041 26,000 17,000
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 34,221 33,018 16,041 26,000 17,000
<br /> Total SUPPLIES 178,648 172,175 145,170 165,01D0 159,900
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 1,769 2,307 1,384 5,000 5,000
<br /> TOTAL PROFESSIONAL SERVICES 1,769 2,307 1,384 5,000 5,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 2,772 2,384 2,226 2,700 2,700
<br /> 6322 POSTAGE 1,389 1,275 1,849 1,500 1,500
<br /> 6323 CELLULAR PHONES 7,446 7,977 7,140 8,000 8,000
<br /> TOTAL COMMUNICATION 11,607 11,636 11,215 12,200 12,200
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