Laserfiche WebLink
GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />EXPENDITURE BY OBJECT RECAP ALL SUB- FUNCTIONS - Actual 2007- - Actual 2008- -Actual 2009- - Adopted 2010- -2011 Requeste . - <br />PERSONAL SERVICES <br />WAGES AND SALARIES <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6103 FULL TIME-REGULAR-OVERTIME <br />6104 PART TIME -WAGES & SALARIES <br />6105 TEMPORARY -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 />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />City of Ramsey 2011 IP. General Fund Budget <br />(ELECTIONS <br />1,314 <br />99 <br />23,984 <br />25,398 <br />9,519 <br />9,519 <br />9,519 <br />3,216 <br />500 <br />125 0 202 <br />125 0 202 <br />3,216 <br />500 <br />27,290 - <br />31,006 3,716 <br />92 260 269 <br />103 - 284 284 <br />164 - 27 30 <br />359 571 583 <br />25,757 31,577 4,299 <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY 1,852 1,400 100 <br />TOTAL OPERATING SUPPLIES 1,852 1,400 100 <br />Total SUPPLIES 1,852 1,400 100 <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE <br />TOTAL COMMUNICATION <br />INSURANCE <br />6361 GENERAL LIABILITY /PROPERTYINS 1 209 2 220 2 <br />TOTAL INSURANCE 1 209 2 220 2 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 185 220 235 200 500 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 185 220 235 200 500 <br />Total OTHER SERVICES & CHARGES 186 553 237 622 502 <br />(TOTAL EXPENDITURES & OTHER FINANCING 186 37,681 237 33,599 4,901 1 <br />- Business Unit: 141 - <br />