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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 /> STREET MAINTENANCE 311
<br /> •: MUM• III - -
<br /> PERSONNEL SERVICES im
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 309,539 311,874 307,810 360,810 386,781
<br /> 6103 FULL TIME-REGULAR-OVERTIME 1,021 450 184 2,000 2,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 7,868 3,378 7,931 19,200 19,200
<br /> TOTAL WAGES AND SALARIES 318,428 315,702 315,925 382,010 407,981
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY - 4,068 - - -
<br /> TOTAL OTHER GROSS EARNINGS - 4,068 - - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 22,577 22,358 24,175 27,210 29,159
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 23,224 23,117 24,983 30,404 32,199
<br /> 6131 GROUP INSURANCE 71,368 66,680 56,049 66,250 59,909
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 18,834 20,411 17,693 20,136 22,416
<br /> TOTAL EMPLOYER CONTRIBUTIONS 136,003 132,566 122,900 144,000 143,683
<br /> Total PERSONNEL SERVICES 454,431 452,336 438,825 526,010 551,664
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 479 296 296 300 300
<br /> TOTAL OFFICE SUPPLIES 479 296 296 300 300
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES - - - 200 200
<br /> 6223 GASOLINE 10,806 9,460 7,392 9,000 9,000
<br /> 6225 DIESEL FUEL 30,014 27,161 12,707 28,000 28,000
<br /> 6227 LUBRICANTS&ADDITIVES 2,568 3,613 2,036 4,300 4,300
<br /> 6229 SHOP MATERIALS 4,022 2,877 885 4,000 4,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 1,271 2,045 2,376 2,800 3,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 7,741 7,440 6,912 8,000 8,000
<br /> TOTAL OPERATING SUPPLIES 56,422 52,596 32,308 56,300 56,500
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 24,204 27,245 20,786 25,000 25,000
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 2,548 3,122 1,958 6,000 6,000
<br /> 6261 SAND&GRAVEL 5,835 - - 1,000 1,000
<br /> 6265 ASPHALT 14,528 12,655 13,489 20,000 20,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 2,088 1,997 160 2,100 2,000
<br /> 6269 LANDSCAPE MATERIALS 11,931 13,620 5,361 7,500 7,500
<br /> 6275 OTHER EQUIPMENT PARTS - - - 500 500
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 61,134 58,639 41,754 62,100 62,000
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 10,860 1,264 11,213 14,000 13,000
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 10,860 1,264 11,213 14,000 13,000
<br /> Total SUPPLIES 128,895 112,795 85,571 132,700 131,800
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 8,819 22,453 14,373 24,000 24,000
<br /> TOTAL PROFESSIONAL SERVICES 8,819 22,453 14,373 24,000 24,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 1,254 1,014 1,017 1,100 1,100
<br /> 6322 POSTAGE 58 81 75 100 100
<br /> 6323 CELLULAR PHONES 2,414 2,685 2,628 3,500 3,500
<br /> TOTAL COMMUNICATION 3,726 3,780 3,720 4,700 4,700
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6335 TRAINING 2,158 2,554 2,339 4,000 4,000
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 2,158 2,554 2,339 4,000 4,000
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 20,257 21,798 23,738 25,000 26,100
<br /> TOTAL INSURANCE 20,257 21,798 23,738 25,000 26,100
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 7,561 7,285 6,386 8,500 8,500
<br /> 6372 WATER/IRRIGATION 490 1,624 1,315 1,700 1,700
<br /> 6373 GAS 5,448 7,269 3,654 8,650 8,650
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