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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 /> ENGINEERING 301
<br /> •: MUM• III - -
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 139,416 161,834 178,407 190,284 197,102
<br /> 6103 FULL TIME-REGULAR-OVERTIME 8,528 13,903 19,088 18,000 18,000
<br /> 6105 TEMPORARY-WAGES&SALARIES - 8,327 12,048 29,120 29,120
<br /> 6106 OVERTIME-TEMPORARY - 17 1,620 - -
<br /> TOTAL WAGES AND SALARIES 147,944 184,081 211,163 237,404 244,222
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 10,411 12,574 16,070 15,621 18,317
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 8,964 12,228 15,874 18,161 18,683
<br /> 6131 GROUP INSURANCE 56,665 35,462 40,133 41,807 32,658
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 742 951 1,008 2,022 1,676
<br /> TOTAL EMPLOYER CONTRIBUTIONS 76,782 61,215 73,085 77,611 71,334
<br /> Total PERSONNEL SERVICES 224,726 245,296 284,248 315,015 315,556
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6205 DRAFTING SUPPLIES - - 200 500 400
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 809 939 1,603 1,000 1,400
<br /> TOTAL OFFICE SUPPLIES 809 939 1,803 1,500 1,800
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 3,211 3,668 3,470 5,000 4,500
<br /> 6231 UNIFORMS&TURN-OUT GEAR 1,140 1,176 2,130 2,200 2,300
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 3,217 175 3,011 1,500 3,500
<br /> TOTAL OPERATING SUPPLIES 7,568 5,019 8,611 8,700 10,300
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 1,194 641 550 1,500 1,500
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 1,194 641 550 1,500 1,500
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 1,383 59 123 1,000 500
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,383 59 123 1,000 500
<br /> Total SUPPLIES 10,954 6,658 11,087 12,700 14,100
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 34,517 5,545 3,548 20,000 25,000
<br /> TOTAL PROFESSIONAL SERVICES 34,517 5,545 3,548 20,000 25,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 669 965 1,105 1,000 1,200
<br /> 6322 POSTAGE 333 455 1,483 1,000 2,000
<br /> 6323 CELLULAR PHONES 3,299 2,954 2,840 4,000 3,500
<br /> TOTAL COMMUNICATION 4,301 4,374 5,428 6,000 6,700
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 581 - 184 500 500
<br /> 6335 TRAINING 763 1,226 4,611 2,500 10,500
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 1,344 1,226 4,795 3,000 11,000
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 2,972 2,928 4,188 4,000 4,600
<br /> TOTAL INSURANCE 2,972 2,928 4,188 4,000 4,600
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP - 1,878 6,185 5,500 8,000
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS - 1,878 6,185 5,500 8,000
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 455 747 845 1,100 1,400
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 455 747 845 1,100 1,400
<br /> BOOKSAND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 71 - - 500 500
<br /> TOTAL BOOKS AND PAMPHLETS 71 - - 500 500
<br /> Total OTHER SERVICES&CHARGES 43,660 16,698 24,989 40,100 57,200
<br /> -72
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