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GENERAL FUND 101- GENERAL GOVERNMENT
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />EXPENDITURE BY OBJECT RECAP ALL SUB- FUNCTIONS
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME- REGULAR- OVERTIME
<br />6104 PART TIME-WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME - TEMPORARY
<br />6107 OVERTIME-PART TIME
<br />SUPPLIES
<br />City of Ramsey 2011 Veckh ttQ General Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />1,075,548
<br />1,016
<br />129,042
<br />30,862
<br />430
<br />148
<br />1,237,046
<br />1,068,901
<br />1,970
<br />121,834
<br />51,254
<br />166
<br />122
<br />1,244,247
<br />1,032,279 1,071,482
<br />762 500
<br />119,393 117,591
<br />22,585 54,970
<br />1,175,019 1,244,543
<br />865,099
<br />500
<br />112,601
<br />33,920
<br />1,012,120
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 5,052 25,796 155 -
<br />TOTAL OTHER GROSS EARNINGS 5,052 25,796 155 -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 73,654 74,435 73,923 79,963 71,270
<br />6122 FICA /MEDICARE CONTRIBUTIONS 91,889 86,411 84,766 96,348 84,946
<br />6123 ICMA RETIREMENT TRUST 1,557 2,048 2,000 200 2,000
<br />6131 GROUP INSURANCE 105,445 109,650 131,054 136,023 150,311
<br />6133 WORKERS COMP INSURANCE PREMIUM 9,849 8,836 10,777 13,890 12,844
<br />TOTAL EMPLOYER CONTRIBUTIONS 282,393 281,380 302,519 326,424 321,371
<br />Total PERSONAL SERVICES 1,524,491 1,551,423 1,477,693 1,570,967 1,333,491
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 7,061 6,323 6,879 5,500 5,500
<br />6204 STATIONERY, ENVELOPES & FORMS 3,666 5,044 3,773 3,732 3,147
<br />6206 FILM, MICROFILM, TAPES, DISKS 467 19 - 500 500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 8,247 8,104 6,120 7,900 7,700
<br />TOTAL OFFICE SUPPLIES 19,441 19,491 16,771 17,632 16,847
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 2,241 2,899 2,329 2,500 3,000
<br />6223 GASOLINE 3,131 4,207 1,870 3,000 3,000
<br />6225 DIESEL FUEL 1,622 614 1,500 1,500
<br />6231 UNIFORMS & TURN -OUT GEAR 28 - -
<br />6247 HAPPY DAYS SUPPLIES 6,783 7,602 7,500 7,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 28,295 34,287 30,850 24,750 24,450
<br />TOTAL OPERATING SUPPLIES 40,449 50,644 43,163 38,750 38,950
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 793 1,366 1,000 1,000
<br />6259 BUILDING MAINT /REPAIR SUPPLIES 524 330 426 2,500 2,500
<br />6275 OTHER EQUIPMENT PARTS 569 15 344 400 400
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 1,094 1,138 2,136 3,900 3,900
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 23,023 29,043 23,020 21,400 33,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 23,023 29,043 23,020 21,400 33,000
<br />Total SUPPLIES 84,007 100,316 85,090 81,682 92,697
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 26,947 25,215 27,455 27,000 28,000
<br />6304 LEGAL FEES 124,261 126,011 103,651 121,000 116,000
<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 MISCELLANEOUS PROFESSIONAL SER 117,477 172,913 83,268 46,005 46,505
<br />TOTAL PROFESSIONAL SERVICES 272,114 327,935 215,229 195,805 192,305
<br />COMMUNICATION
<br />6321 TELEPHONE 22,476 21,371 18,712 11,800 17,600
<br />- SUMMARY 111 -195 -
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