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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101-GENERAIGOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br />MAYOR AND COUNCIL 111
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6104 PART TIME-WAGES & SALARIES 44,004 44,004 44,000 44,000 44,000
<br />EMPLOYER CONTRIBUTIONS
<br />300
<br />6121 PERACONTRIBUTIONS 248 31 50 -
<br />6122 FICA/MEDICARE CONTRIBUTIONS 3,507 3,399 3,366 3,366 3,366
<br />6133 WORKERS COMP INSURANCE PREMIUM 163 105 56 185 255
<br />TOTAL EMPLOYER CONTRIBUTIONS 3,918 3,535 3,472 3,551 3,921
<br />_ _.... ___...___ n~ o» 47.539 47,472 47,551 47,921
<br />'FRAYING SUPPLIES
<br />c~n~ unoov nnvc cl iPOI IFC 6,783 7,602 7,500 7,OOD 7,000
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />T07AL PROFESSIONAL SERVICES
<br />---....._.__..----
<br />6322 POSTAGE
<br />14
<br />34
<br />38
<br />100
<br />100
<br />TOTAL COMMUNICATION 14 34 38 100 100
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />1,129
<br />2,507
<br />3,713
<br />1,973
<br />1,087
<br />3,894
<br />3,000
<br />3,000
<br />1,500
<br />1,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 3,636 5,686 4,981 6,000 3,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />6,012
<br />6,038
<br />6,683
<br />6,400
<br />6,800
<br />TOTAL INSURANCE 6,012 6,038 6,683 6,400 6,800
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />43,913
<br />41,244
<br />42,162
<br />45,540
<br />33,540
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 43,913 41,244 42,162 45,540 33,540
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />-
<br />408
<br />TOTAL BOOKS AND PAMPHLETS - 408 - - -
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />465
<br />3,811
<br />332
<br />SDO
<br />500
<br />TOTAL CONTRACTED SERVICES 465 3,811 332 500 500
<br />Total OTHER SERVICES & CHARGES 74,906 74,729 72,844 70,540 58,940
<br />
<br />TOTAL EXPENDITURES & OTHER FINANCING 143,914 146,029 141,081 134,491 123,261
<br />-31- -Business Unit: 111 -
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