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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 /> SNOW AND ICE REMOVAL 312
<br /> EXPENDITURE BY•: • • • - -
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 93,752 97,518 58,404 78,257 77,303
<br /> 6103 FULL TIME-REGULAR-OVERTIME 9,891 14,447 2,991 13,000 13,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 4,603 5,109 2,746 10,000 10,000
<br /> TOTAL WAGES AND SALARIES 108,246 117,074 64,141 101,257 100,303
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 6,885 8,463 5,015 6,844 6,773
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 7,363 9,560 5,410 7,746 7,673
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 5,938 6,463 3,231 6,736 4,656
<br /> TOTAL EMPLOYER CONTRIBUTIONS 20,186 24,486 13,656 21,326 19,102
<br /> Total PERSONNEL SERVICES 128,432 141,560 77,797 122,583 119,405
<br /> SUPPLIES
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE - - - 3,000 3,000
<br /> 6225 DIESEL FUEL 22,414 27,719 8,361 24,000 24,000
<br /> 6229 SHOP MATERIALS 501 320 25 500 500
<br /> TOTAL OPERATING SUPPLIES 22,915 28,039 8,386 27,500 27,500
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 37,185 49,581 25,087 27,000 27,000
<br /> 6261 SAND&GRAVEL 2,448 3,949 1,951 4,000 2,000
<br /> 6263 SALT 89,545 153,891 72,561 106,000 44,500
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 3,817 3,280 1,773 3,700 3,700
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 132,995 210,701 101,372 140,700 77,200
<br /> Total SUPPLIES 155,910 238,740 109,758 168,200 104,700
<br /> OTHER SERVICES&CHARGES'
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 6,227 7,188 5,416 7,400 5,800
<br /> TOTAL INSURANCE 6,227 7,188 5,416 7,400 5,800
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6388 OTHER VEHICLE REPAIR 5,166 7,995 3,496 10,000 10,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 5,166 7,995 3,496 10,000 10,000
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES 1,969 1,262 - 8,000 5,000
<br /> TOTAL CONTRACTED SERVICES 1,969 1,262 - 8,000 5,000
<br /> Total OTHER SERVICES&CHARGES 13,362 16,445 8,912 25,400 20,800
<br /> TOTAL EXPENDITURES&OTHER FINANCING 297,704 396,745 196,467 316,183 244,905
<br /> -79
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