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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PARKS AND RECREATION 452-461
<br /> 2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Adopted
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> EXPENDITURE BY•: • - Adopted-
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 358,418 372,611 442,893 456,799 399,278
<br /> 6103 FULL TIME-REGULAR-OVERTIME 1,069 1,125 1,473 1,000 1,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 66,629 81,026 81,848 93,218 93,218
<br /> TOTAL WAGES AND SALARIES 426,116 454,762 526,214 551,017 493,496
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 26,064 27,058 36,032 34,336 31,113
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 31,764 34,125 41,674 42,151 37,753
<br /> 6131 GROUP INSURANCE 53,687 48,415 58,169 64,795 46,982
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 10,243 10,916 11,653 18,303 16,286
<br /> TOTAL EMPLOYER CONTRIBUTIONS 121,758 120,514 147,528 159,585 132,134
<br /> Total PERSONNEL SERVICES 547,874 575,276 673,742 710,602 625,630
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 311 702 731 500 400
<br /> TOTAL OFFICE SUPPLIES 311 702 731 500 400
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 18,109 20,954 14,996 23,000 21,000
<br /> 6225 DIESEL FUEL 10,032 7,385 6,049 7,000 7,000
<br /> 6229 SHOP MATERIALS 1,619 1,306 3,102 2,000 2,500
<br /> 6231 UNIFORMS&TURN-OUT GEAR 2,671 2,414 3,369 3,100 3,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 41,024 39,428 28,542 40,250 35,000
<br /> TOTAL OPERATING SUPPLIES 73,455 71,487 56,058 75,350 68,500
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 12,677 6,121 10,949 14,000 14,000
<br /> 6265 ASPHALT 20,787 18,554 18,121 30,000 30,000
<br /> 6269 LANDSCAPE MATERIALS 14,168 15,023 21,309 15,000 18,000
<br /> 6268 IRRIGATION SUPPLIES - - - 10,000 10,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 47,632 39,698 50,379 69,000 72,000
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 3,038 2,280 3,030 2,250 2,000
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,038 2,280 3,030 2,250 2,000
<br /> Total SUPPLIES 124,436 114,167 110,198 147,100 142,900
<br /> OTHER SERVICES&CHARGES,
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 37,333 7,236 29,937 45,700 50,000
<br /> TOTAL PROFESSIONAL SERVICES 37,333 7,236 29,937 45,700 50,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 880 815 784 1,050 800
<br /> 6322 POSTAGE 198 60 216 200 100
<br /> 6323 CELLULAR PHONES 2,479 2,621 2,864 3,000 3,000
<br /> TOTAL COMMUNICATION 3,557 3,496 3,864 4,250 3,900
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING - 19 356 250 -
<br /> 6334 MILEAGE REIMBURSEMENT - 151 294 50 -
<br /> 6335 TRAINING 1,225 590 1,539 2,500 2,000
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 1,225 760 2,189 2,800 2,000
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR - 92 - 200 -
<br /> TOTAL ADVERTISING AND PUBLISHING - 92 - 200 -
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