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City of Ramsey X011 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br />ADMINISTRATION 130
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />6102 F.T. REGULAR-WAGES & SALARIES 532,770 568,436 605,152 574,116 445,524
<br />6103 FULLTIME-REGULAR-OVERTIME - 656 - - '
<br />6104 PART TIME-WAGES & SALARIES 23,018 24,481 23,963 21,484 21,484
<br />6105 TEMPORARY-WAGES & SALARIES 13,530 7,225 12,309 9,360 18,720
<br />6106 OVERTIME-TEMPORARY 430 - - - -
<br />6107 OVERTIME-PART TIME - 26
<br />TOTAL WAGES AND SALARIES 569,748 600,823 641,424 604,960 485,728
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 35,286 38,218 41,850 41,465 33,858
<br />6122 FICA/MEDICARE CONTRIBUTIONS 43,525 42,454 45,301 47,921 39,218
<br />6123 ICMA RETIREMENT TRUST 1,557 2,048 2,000 200 2,000
<br />6131 GROUP INSURANCE 48,803 49,063 59,453 64,467 67,011
<br />Ft R3 WORKERS COMP INSURANCE PREMIUM 3,236 3,236 3,822 4,938 3,886
<br />6203 DUPLICATING SUPPLY & COPY PAPE 7,061 6,323 6,879 5,500 5,500
<br />6204 STATIONERY, ENVELOPES & FORMS 2,139 3,069 3,325 2,500 2,500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 7,083 6,664 4,674 6,000 6,000
<br />TOTAL OFFICE SUPPLIES 16,282 16,057 14,877 14,000 14,000
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 1,756 5,369 4,089 2,000 2,000
<br />TOTAL
<br />Total SUI
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 2,854 3,220 234 1,000 1,000
<br />6306 PERSONNEL TESTING & RECRUITMT 576 576 621 800 800
<br />6315 MISCELlANE0U5 PROFESSIONAL SER 37,949 17,310 28,197 21,505 21,505
<br />6321 TELEPHONE 5,977 4,893 2,912 3,000 3,000
<br />6322 POSTAGE 1,238 1,491 890 2,000 2,000
<br />6323 CELLULAR PHONES 1,665 2,389 2,449 2,400 2,400
<br />6325 LONG DISTANCE CHARGES 52 63 25 100 100
<br />6331 TRAVEL & LODGING 1,537 3,974 3,839 2,000 2,000
<br />6334 MILEAGE REIMBURSEMENT 521 412 356 500 500
<br />6335 TRAINING 9,651 6,512 5,629 5,000 7,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 11,709 10,898 9,824 7,500 9,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />6353 ORDINANCE PUBLICATION
<br />6354 HELP WANTED ADVERTISEMENTS 906
<br />2,037
<br />4,040 2,088
<br />1,594
<br />5,631 346
<br />1,691
<br />517 800
<br />2,000
<br />2,000 800
<br />2,000
<br />1,000
<br />TOTAL ADVERTISING AND PUBLISHING 6,983 9,313 2,553 4,800 3,800
<br />
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />5,497
<br />4,504
<br />6,398
<br />5,800
<br />7,000
<br />TOTALINSURANCE 5,497 4,504 6,898 5,800 7,000
<br />
<br />UTILITIES
<br />6373 GAS 7,981 - - - -
<br />TOTAL UTILITIES 7,981. '
<br />-36- -Business Unit: 130 -
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