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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 />BUILDING INSPECTION 240
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY - - 3,520 - -
<br />TOTAL OTHER GROSS EARNINGS - - 3,520 - -
<br />EMPLOYERCONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 24,362 26,111 21,013 10,066 9,315
<br />6122 FICA/MEDICARE CONTRIBUTIONS 28,737 29,110 23,013 16,045 10,420
<br />6131 GROUP INSURANCE 41,086 44,796 34,217 25,055 15,445
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,654 1,703 1,160 1,930 854
<br />TOTAL EMPLOYER CONTRIBUTIONS 95,838 101,720 79,403 53,096 36,034
<br />Total PERSONAL SERVICES 487,731 507,570 388,995 245,685 164,514
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,078 1,033 624 1,300 1,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,565 1,967 295 1,OD0 1,000
<br />TOTAL OFFICESUPPLIES 2,643 3,000 919 2,300 2,000
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 4,702 6,582 2,526 4,650 2,OD0
<br />6227 LUBRICANTS & ADDITIVES 12 - - - -
<br />6231 UNIFORMS & TURN-OUT GEAR 314 560 237 500 400
<br />6249 MISCELLANEOUS OPERATING SUPPLY 715 2,147 938 1,700 1,000
<br />TOTAL OPERATING SUPPLIES 5,743 9,289 3,700 6,850 3,400
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,277 214 135 - -
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER - - - - 50,000
<br />TOTAL PROFESSIONAL SERVICES - - - - 50,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,519 1,523 992 800 500
<br />6322 POSTAGE 1,004 1,307 1,216 1,300 1,000
<br />6323 CELLULAR PHONES 2,713 2,936 2,123 1,200 1,200
<br />TOTAL COMMUNICATION 5,236 5,766 4,331 3,300 2,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LOGGING - - 15 - -
<br />6334 MILEAGE REIMBURSEMENT 226 591 445 350 350
<br />6335 TRAINING 3,796 7,794 2,000 1,500 2,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 4,022 8,386 2,460 1,850 2,350
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 3,819 3,619 3,842
<br />6451 MEMBERSHIP DUES 512 350 425 500 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 512 350 425 500 500
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 1,46E 1,773 - 1,500 750
<br />i~u
<br />TOTAL EXPENDITURES & OTHER FINANCING 512,451 539,967 404,807 266,485 230,214
<br />-]2- -Business Unit: 240 -
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