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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 1D1 -GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br />PLANNING AND ZONING 191
<br />AGES AND SALARIES
<br />6102 F.T. REGULAR-WAGES & SALARIES 245,181 187,707 96,479 163,996 161,905
<br />6104 PART TIME-WAGES & SALARIES 969 884 - - -
<br />6105 TEMPORARY-WAGES & SALARIES 10,059 13,415 3,546 9,360 -
<br />6108 SEVERANCE PAY 5,052 23,808 - - -
<br />TOTAL OTHER GROSS EARNINGS S,D52 23,808 - - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 15,980 12,651 6,494 11,480 11,738
<br />6122 FICA/MEDICARE CONTRIBUTIONS 18,174 13,940 8,383 13,528 13,328
<br />6131 GROUP INSURANCE 27,582 24,699 25,824 17,658 27,766
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,600 580 679 1,238 1,245
<br />TOTAL EMPLOYER CONTRIBUTIONS 63,337 51,870 41,380 43,904 54,127
<br />Total PERSONAL SERVICES 324,597 277,850 141,405 217,260 216,032
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />__ 6208 MISCELLANEOUS UFFICE SUPPLIES 355 612 1,023 900 900
<br />TOTAL OFFICE SUPPLIES 355 612 1,023 900 900
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 876 596 666 1,200 1,200
<br />TOTAL OPERATING SUPPLIES 876 596 666 1,200 1,200
<br />Total SUPPLIES 1,231 1,208 1,689 2,100 2,100
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 45,639 104,655 9,061 12,500 10,000
<br />TOTAL PROFESSIONAL SERVICES 45,639 104,655 9,061 12,500 10,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,896 1,828 1,136 1,000 1,000
<br />6322 POSTAGE 517 721 405 750 600
<br />6323 CELLULAR PHONES 794 767 830 850 850
<br />6325 LONG DISTANCE CHARGES 51 62 25 80 80
<br />TOTAICOMMUNICATION 3,258 3,379 2,397 2,680 2,530
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 986 1,222 21 900 900
<br />6334 MILEAGE REIMBURSEMENT 211 18 - 400 200
<br />6335 TRAINING 2,720 2,709 1,698 2,000 1,800
<br />TOTAL EMPLOYEE REIMBURSEMENTS 3,917 3,949 1,719 3,300 2,900
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 890 344 - 1,000 900
<br />TOTAL ADVERTISING AND PUBLISHING 890 344 - 1,000 900
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 3,013 1,693 1,246 3,500 3,000
<br />TOTAL INSURANCE 3.013 1.693 1.246 3.500 3.DOo
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,D48 1,226 1,303 1,400 1,400
<br />6452 SUBSCRIPTIONS 372 322 507 600 600
<br />2,000
<br />6471 BOOKS & PAMPHLETS - - 348 350 350
<br />TOTAL BOOKS AND PAMPHLETS - 348 350 350
<br />Total OTHER SERVICES & CHARGES 58,137 115,568 16,580 25,330 21,680
<br />TOTAL EXPENDITURES & OTHER FINANCING 383,965 394,626 159,674 244,690 239,812
<br />-48- -Business Unit: 191 -
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