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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONAL SERVICES <br />WAGES AND SALARIES <br />6105 TEMPORARY -WAGES & SALARIES <br />TOTAL WAGES AND SALARIES <br />EMPLOYER CONTRIBUTIONS <br />6122 FICA /MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />TOTAL EMPLOYER CONTRIBUTIONS <br />Total PERSONAL SERVICES <br />OTHER SERVICES & CHARGES <br />PROFESSIONAL SERVICES <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />TOTAL PROFESSIONAL SERVICES <br />COMMUNICATION <br />6322 POSTAGE <br />TOTAL COMMUNICATION <br />EMPLOYEE REIMBURSEMENTS <br />6335 TRAINING <br />TOTAL EMPLOYEE REIMBURSEMENTS <br />INSURANCE <br />6361 GENERAL LIABILITY /PROPERTY INS <br />TOTAL INSURANCE <br />Total OTHER SERVICES & CHARGES <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />City of Ramsey 2011 <br />Commission Total <br />COMMISSIONS <br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS - Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested- <br />7,273 <br />7,273 <br />10,149 <br />10,149 <br />125 <br />125 <br />122 <br />122 <br />10,411 <br />eneral Fund Budget <br />6,630 <br />6,630 <br />7,265 2,103 <br />7,265 2,103 <br />79 <br />79 <br />7,387 <br />ii <br />6,730 8,960 <br />6,730 8,960 <br />498 432 456 630 685 <br />38 36 35 55 50 <br />536 468 491 685 735 <br />7,809 7,098 7,221 9,645 9,695 <br />15 43 61 100 100 <br />15 43 61 100 100 <br />74 <br />74 <br />2,238 <br />16.00 <br />100 <br />8,960 <br />8,960 <br />100 <br />100 <br />200 <br />!TOTAL EXPENDITURES & OTHER FINANCING 18,220 14,485 9,459 9,745 9,895 I <br />2007 Actual 2008 Actual 2009 Actual 2010 Approved 2011 Requested <br />9 <br />7 7 <br />16.00 16.00 <br />- Business Unit: 114 - <br />