|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />City of Ramsey 2011General Fund Budget
<br />'MAYOR AND COUNCIL
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS - Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested-
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONAL SERVICES
<br />SUPPLIES
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />44,004
<br />44,004
<br />465
<br />465
<br />74,906
<br />44,004
<br />44,004
<br />408
<br />408
<br />3,811
<br />3,811
<br />74,729
<br />44,000
<br />44,000
<br />248 31 50 - 300
<br />3,507 3,399 3,366 3,366 3,366
<br />163 105 56 185 255
<br />3,918 3,535 3,472 3,551 3,921
<br />47,922 47,539 47,472 47,551 47,921
<br />OPERATING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES 6,783 7,602 7,500 7,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 14,303 16,160 13,265 9,400 9,400
<br />TOTAL OPERATING SUPPLIES 21,086 23,762 20,765 16,400 16,400
<br />Total SUPPLIES 21,086 23,762 20,765 16,400 16,400
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 20,866 17,508 18,648 12,000 15,000
<br />TOTAL PROFESSIONAL SERVICES 20,866 17,508 18,648 12,000 15,000
<br />COMMUNICATION
<br />6322 POSTAGE 14 34 38 100 100
<br />TOTAL COMMUNICATION 14 34 38 100 100
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL& LODGING 1,129 3,713 1,087 3,000
<br />6335 TRAINING 2,507 1,973 3,894 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 3,636 5,686 4,981 6,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 6,012 6,038 6,683 6,400
<br />TOTAL INSURANCE 6,012 6,038 6,683 6,400
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 43,913 41,244 42,162 45,540
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 43,913 41,244 42,162 45,540
<br />332
<br />332
<br />72,844
<br />44,000
<br />44,000
<br />500
<br />500
<br />70,540
<br />44,000
<br />44,000
<br />1,500
<br />1,500
<br />3,000
<br />6,800
<br />6,800
<br />33,540
<br />33,540
<br />500
<br />500
<br />58,940
<br />(TOTAL EXPENDITURES & OTHER FINANCING 143,914
<br />146,029 141,081
<br />134,491 123,261
<br />- Business Unit: 111 -
<br />
|