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City of Ramsey <br />2016 Adopted Budget <br />FUND RECYCLING <br />DEPARTMENT: <br />FUNCTION: <br />N/A <br />N/A <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Amended Budget <br />2016 <br />Adopted Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />9604 <br />4140 <br />CREDIT CARD PROCESSING FEES <br />$ (888) <br />$ (1,593) <br />$ (2,000) <br />$ (407) <br />9604 <br />4287 <br />OTHER LOCAL GOVERNMENT GRANTS <br />65,817 <br />39,386 <br />45,000 <br />5,614 <br />9604 <br />4609 <br />OTHER MISCELLANEOUS REVENUES <br />1,639 <br />2,013 <br />- <br />(2,013) <br />9604 <br />4671 <br />RECYCLING CHARGES <br />300,486 <br />298,744 <br />300,000 <br />1,256 <br />9604 <br />4672 <br />RECYCLING PENALTIES <br />7,924 <br />7,964 <br />8,000 <br />36 <br />9604 <br />4701 <br />INTEREST ON INVESTMENTS <br />8,705 <br />3,901 <br />5,000 <br />1,099 <br />Total Revenue <br />$ 383,683 <br />$ 350,415 <br />$ 356,000 <br />$ 5,585 <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Amended Budget <br />2016 <br />Adopted Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />9604 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 4,983 <br />$ 5,952 <br />$ 5,413 <br />$ (539) <br />9604 <br />6103 <br />FULLTIME-REGULAR-OVERTIME <br />694 <br />299 <br />- <br />(299) <br />9604 <br />6104 <br />PART TIME -WAGES & SALARIES <br />- <br />349 <br />7,280 <br />6,931 <br />9604 <br />6121 <br />PERA CONTRIBUTIONS <br />396 <br />501 <br />406 <br />(95) <br />9604 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />390 <br />493 <br />971 <br />478 <br />9604 <br />6131 <br />GROUP INSURANCE <br />- <br />- <br />311 <br />311 <br />9604 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />25 <br />27 <br />102 <br />75 <br />9604 <br />6249 <br />MISCELLANEOUS OPERATING. SUPPLY <br />12,402 <br />7,714 <br />15,000 <br />7,286 <br />9604 <br />6322. <br />POSTAGE <br />252 <br />316 <br />400 <br />84 <br />9604 <br />6489 <br />OTHER CONTRACTED SERVICES <br />302,179 <br />305,249 <br />310,000 <br />4,751 <br />9604 <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />9,500 <br />10,000 <br />10,500 <br />500 <br />Total Expenditure <br />$ 330,821 <br />$ 330,900 <br />$ 350,383 <br />$ 19,483 <br />