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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101-GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER ORSUB-FUNCTION <br />COMMISSIONS _ _. - . -_- .._- 114 <br />WAGES AND SALARIES <br />6105 TEMPORARY-WAGES & SALARIES 7,273 6,630 6,730 8,960 8,960 <br />TOTAL WAGES AND SALARIES 7,273 6,630 6,730 8,960 8,960 <br />EMPLOYER CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS 498 432 456 630 685 <br />6133 WORKERS COMP INSURANCE PREMIUM 38 36 35 55 SO <br />TOTAL EMPLOYER CONTRIBUTIONS 536 468 491 685 735 <br />OTHER SERVICES & CHARGES <br />PROfESS10NAL SERVICES <br />6315 MISCELLANEOUS PROFESSIONALSER 10,149 7,265 2,103 - - <br />TOTALPROFESSIONAL SERVICES 10,149 7,265 2,103 - <br />COMMUNICATION <br />6322 POSTAGE 15 43 61 100 100 <br />___ __....-...._._._.. ~c e> 51 100 100 <br />6335 TRAINING 125 - - - <br />TOTAL EMPLOYEE REIMBURSEMENTS 125 - - <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTYINS 122 79 74 - 100 <br />Tr~~r;~i C;thE^tCITURES & OTHER FINANCING 18,220 14,485 9,459 9,745 9,895 <br />7A0TArtual ~ --.'2008 Actual ~" -`f`200911ttuaflw`'' ~201Q'APproved~,,,2011'Reque et~ <br />PERSONNEL COMPLEMENT <br />Charter Commission Members 9 9 9 9 9 <br />Planning Commission Members 7 7 7 7 7 <br />Commission Total 16.00 16.00 16.00 16.00 16.00 <br />-34- -Business Unit: 114 - <br />