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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 -
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