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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 OR SUB-FUNCTION
<br />
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR-WAGES & SALARIES 225,951 225,772 239,829 238,224 218,518
<br />6104 PART TIME-WAGES & SALARIES 25,850 26,637 26,360 26,347 26,349
<br />TOTAL WAGES AND SALARIES 251,801 252,409 266,188 264,571 244,867
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY - 1,988 - - -
<br />TOTAI OTHER GROSS EARNINGS - 1,988 - - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 15,436 16,220 17,718 18,520 17,753
<br />6122 FICA/MEDICARE CONTRIBUTIONS 18,459 18,192 19,073 21,615 20,266
<br />6131 GROUP INSURANCE 17,387 21,473 29,236 35,932 40,088
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,552 1,377 1,604 1,905 1,928
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,528 1,975 448 1,232 800
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 809 827 423 1,000 800
<br />TOTAL OFFICE SUPPLIES 2,337 2,802 871 2,232 1,600
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 17 - 30
<br />TOTAL OPERATING SUPPLIES 17 - 30 - -
<br />`JVL
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />28,000
<br />6321 TELEPHONE 1,519 1,523 954 800 600
<br />6322 POSTAGE 1,959 2,106 1,973 2,300 2,300
<br />TOTAL COMMUNICATION 3,478 3,629 2,927 3,100 2,900
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT 38 18 - - -
<br />6335 TRAINING 1,220 1,346 295 500 1,250
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,258 1,363 295 500 1,250
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 237 648 1,025 600 800
<br />TOTAL ADVERTISING AND PUBLISHING 237 648 1,025 600 800
<br />INSURANCE
<br />6451 MEMBERSHIP DUES 350 365 370 400 400
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 350 365 370 400 400
<br />BOOKS AND PAMPHLETS
<br />3S
<br />jS
<br />TOTAL EXPENDITURES & OTHER FINANCING 345,833 355,397 374,351 383,175 366,852
<br />-43- -Business Unit: 153 -
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