Agenda - Council Work Session - 06/29/2010

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City of Ramsey 2011 Adopted General Fund Budget GENERAL FUND 101-GENERAL GOVERNMENT LINE ITEM DETAIL BY COST CENTER ORSUB-FUNCTION 6102 F.T. REGULAR-WAGES & SALARIES S1,Z78 54,201 57,017 61,435 61,435 6103 FULLTIME-REGULAR-OVERTIME - 701 222 - TOTALWAGES AND SALARIES S1,Z78 54,902 57,239 61,435 61,435 EMPLOYER CONTRIBUTIONS 6121 PERACONTRIBUTIONS 3,173 3,531 3,841 4,300 4,454 6122 FICA/MEDICARE CONTRIBUTIONS 3,071 3,28D 3,380 4,700 4,700 6131 GROUP INSURANCE 7,164 8,923 10,008 10,877 12,321 6133 WORKERS COMP INSURANCE PREMIUM 315 351 224 682 356 TOTAL EMPLOYER CONTRIBUTIONS 13,723 16,086 17,452 20,559 21,831 Total PERSONAL SERVICES 65,000 70,988 74,691 81,994 83,266 SUPPLIES OFFICE SUPPLIES 6208 MISCELLANEOUS OFFICE SUPPLIES 18 S - 100 100 TOTAL OFFICE SUPPLIES 18 5 - 100 100 OPERATING SUPPLIES 6231 UNIFORMS & TURN-OUT GEAR - 30 - 150 150 6249 MISCELLANEOUS OPERATING SUPPLY 38 - - 500 500 TOTALOPERATiNGSUPPLIES 38 30 - 65D 650 SMALL TOOLS AND MINOR EQUIPMENT 6281 SMALL TOOLS & MINOR EQUIPMENT 447 55 87 300 300 TOTAL SMALL TOOLS AND MINOR EQUIPMENT 447 55 87 300 300 Total SUPPLIES 504 90 87 1,050 1,050 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 6315 MISCELLANEOUS PROFESSIONAL SER 209 324 465 1,000 700 TOTAL PROFESSIONAL SERVICES 209 324 465 1,000 700 COMMUNICATION 6321 TELEPHONE 304 305 191 350 350 6322 POSTAGE 487 49 141 100 120 TOTAL COMMUNICATION 791 354 331 450 470 EMPLOYEE REIMBURSEMENTS 6331 TRAVEL & LODGING 11 6 12 250 250 6334 MILEAGE REIMBURSEMENT 36 - - - - 6335 TRAINING 224 290 325 400 400 TOTAL EMPLOYEE REIMBURSEMENTS 270 296 337 650 650 ADVERTISING AND PUBLISHING 6352 GENERAL NOTICE & PUBLIC INFOR - - - 500 250 TOTAL ADVERTISING AND PUBLISHING - - - 500 250 INSURANCE ~TYINS 465 391 616 500 700 TUTALINSURANCE 4bS iyl b1b bVU /VU 145 15 245 100 160 TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 145 1S G4b iuu 1bU TDTAL EXPENDITURES & OTHER FINANCING 69,332 72,459 78,448 86,244 87,246 -1~5- -Business Unit: 461 -