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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 /> FIRE PROTECTION 220
<br /> PERSONNEL SERVICES AM
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 158,049 160,797 172,431 176,520 178,387
<br /> 6103 FULL TIME-REGULAR-OVERTIME - 83 88 - -
<br /> 6104 PART TIME-WAGES&SALARIES 185,430 192,871 215,850 230,143 247,870
<br /> 6105 TEMPORARY-WAGES&SALARIES - 699 483 - -
<br /> TOTAL WAGES AND SALARIES 343,479 354,450 388,852 406,663 426,257
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 22,996 24,549 29,360 28,432 30,639
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 17,720 14,844 20,124 20,104 20,927
<br /> 6131 GROUP INSURANCE 11,692 12,942 22,218 25,497 17,364
<br /> 6132 DISABILITY INSURANCE 1,314 - 1,284 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 14,925 14,215 14,034 17,561 18,925
<br /> TOTAL EMPLOYER CONTRIBUTIONS 68,647 66,550 87,020 92,894 89,155
<br /> Total PERSONNEL SERVICES 412,126 421,000 475,872 499,557 515,412
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6206 FILM,MICROFILM,TAPES,DISKS - - - 100 -
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 744 619 633 1,000 1,000
<br /> TOTAL OFFICE SUPPLIES 744 619 633 1,100 1,000
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 12,621 13,034 7,775 13,500 10,000
<br /> 6225 DIESEL FUEL 3,094 5,262 2,853 5,500 3,500
<br /> 6231 UNIFORMS&TURN-OUT GEAR 21,753 14,757 29,646 15,000 20,000
<br /> 6233 BATTERIES - - 123 500 -
<br /> 6239 FIRST AID SUPPLIES 1,002 1,226 313 1,500 1,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 16,560 20,246 27,358 19,000 20,000
<br /> TOTAL OPERATING SUPPLIES 55,030 54,525 68,068 55,000 54,500
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6255 TIRES - - - 1,000 -
<br /> 6257 OTHER VEHICLE PARTS 8,579 10,457 12,330 8,000 10,000
<br /> 6266 SCBA-PARTS 3,265 7,827 9,370 6,000 5,000
<br /> 6275 OTHER EQUIPMENT PARTS - 262 69 2,000 -
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 11,844 18,546 21,769 17,000 15,000
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 3,598 33,083 36,794 25,000 25,000
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,598 33,083 36,794 25,000 25,000
<br /> Total SUPPLIES 71,216 106,773 127,264 98,100 95,51D0
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 3,350 3,400 3,450 3,400 3,600
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 32,416 17,623 - - -
<br /> TOTAL PROFESSIONAL SERVICES 35,766 21,023 3,450 3,400 3,600
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 1,401 1,512 1,418 1,500 1,000
<br /> 6322 POSTAGE 256 155 208 500 500
<br /> 6323 CELLULAR PHONES 1,771 1,707 3,920 5,000 6,000
<br /> TOTAL COMMUNICATION 3,428 3,374 5,546 7,000 7,500
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6335 TRAINING 20,656 20,314 17,960 20,000 20,000
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 20,656 20,314 17,960 20,000 20,000
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 16,578 16,068 17,531 19,000 21,000
<br /> TOTAL INSURANCE 16,578 16,068 17,531 19,000 21,000
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 21,819 24,458 21,120 24,000 24,000
<br /> 6372 WATER/IRRIGATION 85 94 37 100 4,000
<br /> 6373 GAS 12,757 14,341 7,343 14,000 14,000
<br /> 6374 REFUSE/RECYCLING 773 782 704 800 800
<br /> TOTAL UTILITIES 35,434 39,675 29,204 38,900 42,800
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