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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 /> TRAFFIC ENGINEERING 260
<br /> EXPEND •: • • • - -
<br /> PERSONNELSERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 21,884 24,224 31,353 46,385 47,789
<br /> 6105 TEMPORARY-WAGES&SALARIES - 107 - - -
<br /> TOTAL WAGES AND SALARIES 21,884 24,331 31,353 46,385 47,789
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 1,653 1,643 2,482 3,479 3,584
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 1,632 1,710 2,550 3,549 3,656
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 1,294 1,317 1,544 1,235 1,751
<br /> TOTAL EMPLOYER CONTRIBUTIONS 4,579 4,670 6,576 8,263 8,991
<br /> Total PERSONNEL SERVICES 26,463 29,001 37,929 54,648 56,780
<br /> SUPPLIES i
<br /> OPERATING SUPPLIES
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 9,428 13,427 12,929 20,000 20,000
<br /> TOTAL OPERATING SUPPLIES 9,428 13,427 12,929 20,000 20,000
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6271 SIGN REPAIR MATERIALS 410 249 - 3,000 3,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 410 249 - 3,000 3,000
<br /> Total SUPPLIES 9,838 13,676 12,929 23,01D0 23,000
<br /> OTHER SERVICES&CHARGES
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 449 586 779 1,000 1,000
<br /> TOTAL INSURANCE 449 586 779 1,000 1,000
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 5,788 10,946 12,162 12,000 12,000
<br /> TOTAL UTILITIES 5,788 10,946 12,162 12,000 12,000
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 7,769 6,997 8,069 7,800 8,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 7,769 6,997 8,069 7,800 8,000
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES - - - 3,000 3,000
<br /> TOTAL CONTRACTED SERVICES - - - 3,000 3,000
<br /> Total OTHER SERVICES&CHARGES 14,006 18,529 21,010 23,800 24,000
<br /> TOTAL EXPENDITURES&OTHER FINANCING 50,307 61,206 71,868 101,448 103,780
<br /> BUDGET HIGHLIGHTS
<br /> • 2%COLA
<br /> GOALS OF CURRENT YEAR BUDGET:
<br /> • Continue to meet FHWA guidelines for traffic signage
<br /> • Replace damaged or defective signs within 48 hours
<br /> • Bring signage up to current standards on all reconstruct and overlay
<br /> • Continue to support Engineering and Community Development
<br /> Performance Measurements:
<br /> 2015 Actual 2016 Estimatec 2017 Projected
<br /> Total sign making hours 919 1000 1000
<br /> Number of Traffic Signs in System 2300 2330 2360
<br /> Number of Traffic Counts Performed 90 15 15
<br /> _63
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