Laserfiche WebLink
GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />City of Ramsey 2011 eneral Fund Budget <br />(ADMINISTRATION <br />130 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />EXPENDITURE BY OBJECT RECAP AU. SUB - FUNCTIONS <br />PERSONAL SERVICES <br />WAGES AND SALARIES <br />6102 F.T. REGULAR -WAGES & SALARIES 532,770 <br />6103 FULL TIME-REGULAR-OVERTIME <br />6104 PART TIME- WAGES & SALARIES <br />6105 TEMPORARY -WAGES & SALARIES <br />6106 OVERTIME- TEMPORARY <br />6107 OVERTIME -PART TIME <br />TOTAL WAGES AND SALARIES <br />EMPLOYER CONTRIBUTIONS <br />6121 PERA CONTRIBUTIONS 35,286 38,218 41,850 41,465 34,449 <br />6122 FICA/MEDICARE CONTRIBUTIONS 43,525 42,454 45,301 47,921 40,317 <br />6123 ICMARETIREMENTTRUST 1,557 2,048 2,000 200 2,000 <br />6131 GROUP INSURANCE 48,803 49,063 59,453 64,467 67,011 <br />6133 WORKERS COMP INSURANCE PREMIUM 3,236 3,236 3,822 4,938 4,002 <br />TOTAL EMPLOYER CONTRIBUTIONS 132,407 135,019 152,427 158,991 147,779 <br />Total PERSONAL SERVICES 702,155 735,842 793,851 763,951 598,495 <br />SUPPLIES <br />23,018 <br />13,530 <br />430 <br />569,748 <br />UTILITIES <br />6373 GAS 7,981 <br />TOTAL UTILITIES 7,981 <br />568,436 <br />656 <br />24,481 <br />7,225 <br />26 <br />600,823 <br />605,152 <br />23,963 <br />12,309 <br />641,424 <br />574,116 404,272 <br />21,484 21,484 <br />9,360 24,960 <br />604,960 450,716 <br />OFFICE SUPPLIES <br />6203 DUPLICATING SUPPLY & COPY PAPE 7,061 6,323 6,879 5,500 5,500 <br />6204 STATIONERY, ENVELOPES & FORMS 2,139 3,069 3,325 2,500 2,500 <br />6208 MISCELLANEOUS OFFICE SUPPLIES 7,083 6,664 4,674 6,000 6,000 <br />TOTAL OFFICE SUPPUES 16,282 16,057 14,877 14,000 14,000 <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY 1,756 5,369 4,089 2,000 2,000 <br />TOTAL OPERATING SUPPLIES 1,756 5,369 4,089 2,000 2,000 <br />Total SUPPLIES 18,038 21,426 18,966 16,000 16,000 <br />OTHER SERVICES & CHARGES <br />PROFESSIONAL SERVICES <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 PROFESSIONALSER 37,949 17,310 28,197 21,505 21,505 <br />TOTAL PROFESSIONAL SERVICES 41,378 21,106 29,052 23,305 23,305 <br />COMMUNICATION <br />6321 TELEPHONE 5,977 4,893 2,912 3,000 3,000 <br />6322 POSTAGE 1,238 1,491 890 2,000 2,000 <br />6323 CELLULAR PHONES 1,665 2,389 2,449 2,400 2,400 <br />6325 LONG DISTANCE CHARGES 52 63 25 100 100 <br />TOTAL COMMUNICATION 8,932 8,836 6,277 7,500 7,500 <br />EMPLOYEE REIMBURSEMENTS <br />6331 TRAVEL & LODGING 1,537 3,974 3,839 2,000 2,000 <br />6334 MILEAGE REIMBURSEMENT 521 412 356 500 500 <br />6335 TRAINING 9,651 6,512 5,629 5,000 17,000 <br />TOTAL EMPLOYEE REIMBURSEMENTS 11,709 10,898 9,824 7,500 19,500 <br />ADVERTISING AND PUBLISHING <br />6352 GENERAL NOTICE & PUBLIC INFOR 906 2,088 346 800 800 <br />6353 ORDINANCE PUBLICATION 2,037 1,594 1,691 2,000 2,000 <br />6354 HELP WANTED ADVERTISEMENTS 4,040 5,631 517 2,000 1,000 <br />TOTAL ADVERTISING AND PUBLISHING 6,983 9,313 2,553 4,800 3,800 <br />INSURANCE <br />6361 GENERAL LIABILITY /PROPERTY INS 5,497 4,504 6,898 5,800 7,000 <br />TOTAL INSURANCE 5,497 4,504 6,898 5,800 7,000 <br />- Business Unit: 130 - <br />