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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 />ELECTIONS 141 <br />6102 F.T. REGULAR-WAGES & SALARIES - - - 3,216 3,216 <br />6103 FUILTIME-REGULAR-OVERTIME - 1,314 - 800 500 <br />6104 PART TIME-WAGES & SALARIES - 99 - - - <br />6105 TEMPORARY-WAGES & SALARIES - 23,984 - 27,290 - <br />TOTALWAGES AND SALARIES - 25,398 - 31,006 3,716 <br />EMPLOYER CONTRIBUTIONS <br />6121 PERA CONTRIBUTIONS - 92 - 260 269 <br />6122 FICA/MEDICARE CONTRIBUTIONS - 103 - 284 284 <br />6133 WnRKFRS CnMP INSIIRANCF PRFMIIIM - 164 - 27 30 <br />SUPPLIES <br />OPERATING SUPPLIES <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE - 125 0 202 <br />TOTAL COMMUNICATION - 125 0 202 - <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS 1 209 2 220 2 <br />TOTAL INSURANCE 1 209 2 220 2 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 185 22D 235 200 500 <br />TOTAL DUES, SUBSCRIPTIONS, ,1ND REGISTRATION FEES 185 220 235 200 500 <br />Total OTHER SERVICES & CHARGES 186 553 237 622 502 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT - 9,519 - - - <br />TOTAL EXPENDITURES & OTHER FINANCwG .36 37,681 231 33,599 x,901 <br />-47- -Business Unit: 141 - <br />