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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> 2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Adopted
<br /> EXPENDITURE BY•: - Adopted-
<br /> PERSONNEL SERVICES 807,589 839,192 800,870 963,608 986,625
<br /> SUPPLIES 295,759 358,193 206,416 313,600 250,600
<br /> OTHER SERVICES&CHARGES 588,745 640,731 551,129 730,050 745,550
<br /> CAPITAL OUTLAY 63,443 227,137 288,428 252,100 5,100
<br /> TOTAL EXPENDITURE BY OBJECT 1,755,536 2,065,253 1,846,843 2,259,358 1,987,875
<br /> PUBLIC WORKS EXPENDITURE BY USE
<br /> 1,200,000
<br /> 1,000,000 -
<br /> 800,000 -
<br /> 600,000
<br /> 400,000
<br /> 200,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY
<br /> ■-2013 Actual- ■-2014 Actual- ■-2015 Actual- ■-2016 Adopted- ■-2017 Adopted-
<br /> EXPENDITURE BY
<br /> OBJECT
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 542,707 571,226 544,621 629,351 661,186
<br /> 6103 FULL TIME-REGULAR-OVERTIME 19,440 28,800 22,263 33,000 33,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 12,471 16,814 22,725 58,320 58,320
<br /> 6106 OVERTIME-TEMPORARY - 17 1,620 - -
<br /> TOTAL WAGES AND SALARIES 574,618 616,857 591,229 720,671 752,506
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY - 4,068 - - -
<br /> TOTAL OTHER GROSS EARNINGS - 4,068 - - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 39,873 43,395 45,260 49,675 54,249
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 39,551 44,905 46,267 56,311 58,555
<br /> 6131 GROUP INSURANCE 128,033 102,142 96,182 108,057 92,567
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 25,514 27,825 21,932 28,894 28,748
<br /> TOTAL EMPLOYER CONTRIBUTIONS 232,971 218,267 209,641 242,937 234,119
<br /> Total PERSONNEL SERVICES 807,589 839,192 800,870 963,608 986,625
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6205 DRAFTING SUPPLIES - - 200 500 400
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 1,288 1,235 1,899 1,300 1,700
<br /> TOTAL OFFICE SUPPLIES 1,288 1,235 2,099 1,800 2,100
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES - - - 200 200
<br /> 6223 GASOLINE 14,017 13,128 10,862 17,000 16,500
<br /> 6225 DIESEL FUEL 52,428 54,880 21,068 52,000 52,000
<br /> 6227 LUBRICANTS&ADDITIVES 2,568 3,613 2,036 4,300 4,300
<br /> 6229 SHOP MATERIALS 4,523 3,197 910 4,500 4,500
<br /> -68
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