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City of Ramsey 2017 Adopted General Fund Budget
<br /> 2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Adopted
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 3,731,074 3,984,025 4,191,438 4,718,592 4,904,555
<br /> 6103 FULL TIME-REGULAR-OVERTIME 86,225 95,359 79,743 101,000 104,000
<br /> 6104 PART TIME-WAGES&SALARIES 289,204 330,625 353,891 386,371 447,733
<br /> 6105 TEMPORARY-WAGES&SALARIES 115,230 164,817 158,776 216,318 203,006
<br /> 6106 OVERTIME-TEMPORARY 187 1,620 0
<br /> 6107 OVERTIME-PART TIME 121 236
<br /> WAGES AND SALARIES 4,221,854 4,575,249 4,785,468 5,422,281 5,659,294
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 34,993 4,122 69,136 -
<br /> OTHER GROSS EARNINGS 34,993 4,122 69,136 -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 408,066 450,485 523,345 557,606 583,825
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 201,262 221,160 256,498 289,430 299,102
<br /> 6123 ICMA RETIREMENT TRUST 2,000 2,000 2,032 2,000 2,000
<br /> 6131 GROUP INSURANCE 578,237 495,919 513,515 577,158 563,289
<br /> 6132 DISABILITY INSURANCE 1,314 - 1,284 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 101,000 105,828 99,713 132,317 140,224
<br /> EMPLOYER CONTRIBUTIONS 1,291,879 1,275,392 1,396,387 1,559,811 1,589,740
<br /> PERSONNEL SERVICES Total 5,548,726 5,854,763 6,250,991 6,982,092 7,249,034
<br /> SUPPLIe
<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,482 1,712 3,299 2,500 3,500
<br /> 6204 STATIONERY,ENVELOPES&FORMS 5,134 4,816 5,776 6,200 6,450
<br /> 6205 DRAFTING SUPPLIES - - 200 500 400
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 2,042 344 566 1,650 1,800
<br /> 6207 TRAINING SUPPLIES 1,363 720 3,365 2,500 2,500
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 10,998 11,591 12,728 15,650 15,650
<br /> OFFICE SUPPLIES 23,019 19,183 25,934 29,000 30,300
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,245 1,776 963 2,700 2,700
<br /> 6223 GASOLINE 125,391 120,093 91,228 129,500 123,500
<br /> 6225 DIESEL FUEL 65,818 67,741 30,022 66,500 64,500
<br /> 6227 LUBRICANTS&ADDITIVES 3,754 4,523 3,046 5,400 5,400
<br /> 6229 SHOP MATERIALS 7,237 5,467 4,849 7,500 8,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 44,430 48,156 59,558 43,350 50,550
<br /> 6233 BATTERIES 323 1,003 1,131 1,500 1,200
<br /> 6235 AMMUNITION 4,840 10,782 11,715 9,500 9,000
<br /> 6237 CRIME SCENE KIT MATERIALS 755 535 1,107 750 1,000
<br /> 6239 FIRST AID SUPPLIES 2,535 3,175 1,956 3,200 2,700
<br /> 6241 COMMUNITY POLICING SUPPLIES 5,013 6,025 4,298 6,800 7,000
<br /> 6247 HAPPY DAYS SUPPLIES 7,000 7,000 10,000 10,000 11,250
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 116,154 122,839 116,043 133,800 127,600
<br /> 6246 MARKETING - - - 10,000 10,000
<br /> OPERATING SUPPLIES 384,495 399,115 335,916 430,500 424,400
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 458 839 106 2,400 1,700
<br /> 6253 BRAKES 1,392 1,598 1,824 2,000 2,000
<br /> 6255 TIRES 11,091 3,093 8,906 9,200 8,200
<br /> 6257 OTHER VEHICLE PARTS 97,695 105,778 80,091 85,000 88,000
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 5,942 7,833 4,513 11,400 11,500
<br /> 6261 SAND&GRAVEL 8,283 3,949 1,951 5,000 3,000
<br /> 6263 SALT 89,545 153,891 72,561 106,000 44,500
<br /> 6265 ASPHALT 35,315 31,209 31,610 50,000 50,000
<br /> 6266 SCBA-PARTS 3,265 7,827 9,370 6,000 5,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 5,905 5,277 1,933 5,800 5,700
<br /> 6269 LANDSCAPE MATERIALS 26,099 28,643 26,670 22,500 25,500
<br /> 6271 SIGN REPAIR MATERIALS 410 249 - 3,000 3,000
<br /> 6275 OTHER EQUIPMENT PARTS 1,110 1,515 2,301 7,300 3,500
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