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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 />6102 F.T. REGULAR -WAGES & SALARIES 225,951
<br />6104 PART TIME -WAGES & SALARIES 25,850
<br />TOTAL WAGES AND SALARIES 251,801
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<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 />City of Ramsey 2011eneral Fund Budget
<br />(FINANCE
<br />1531
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS - Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested-
<br />6121 PERA CONTRIBUTIONS 15,436 16,220 17,718 18,520 15,842
<br />6122 FICA /MEDICARE CONTRIBUTIONS 18,459 18,192 19,073 21,615 18,250
<br />6131 GROUP INSURANCE 17,387 21,473 29,236 35,932 35,490
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,552 1,377 1,604 1,905 1,928
<br />TOTAL EMPLOYER CONTRIBUTIONS 52,834 57,262 67,631 77,972 71,510
<br />Total PERSONAL SERVICES 304,635 311,660 333,820 342,543 294,623
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,528 1,975 448 1,232 647
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 809 827 423 1,000 800
<br />TOTAL OFFICE SUPPLIES 2,337 2,802 871 2,232 1,447
<br />OPERATING SUPPUES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 17 - 30
<br />TOTAL OPERATING SUPPUES 17 - 30
<br />Total SUPPLIES 2,354 2,802 901 2,232 1,447
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 26,947 25,215 27,455 27,000 28,000
<br />TOTAL PROFESSIONAL SERVICES 26,947 25,215 27,455 27,000 28,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,519 1,523 954 800 600
<br />6322 POSTAGE 1,959 2,106 1,973 2,300 2,300
<br />TOTAL COMMUNICATION 3,478 3,629 2,927 3,100 2,900
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT 38 18 - -
<br />6335 TRAINING 1,220 1,346 295 500 1,250
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,258 1,363 295 500 1,250
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 237 648 1,025 600 800
<br />TOTAL ADVERTISING AND PUBLISHING 237 648 1,025 600 800
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 3,499 3,437 4,447 3,600 3,800
<br />TOTAL INSURANCE 3,499 3,437 4,447 3,600 3,800
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 350 365 370 400 400
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 350 365 370 400 400
<br />3,075
<br />3,075
<br />38,844
<br />225,772
<br />26,637
<br />252,409
<br />1,988
<br />1,988
<br />35
<br />35
<br />6,243
<br />6,243
<br />40,935
<br />239,829
<br />26,360
<br />266,188
<br />3,111
<br />3,111
<br />39,630
<br />238,224
<br />26,347
<br />264,571
<br />3,200
<br />3,200
<br />38,400
<br />196,764
<br />26,349
<br />223,113
<br />3,200
<br />3,200
<br />40,350
<br />(TOTAL EXPENDITURES & OTHER FINANCING 345,833 355,397 374,351 383,175 336,420 I
<br />- Business Unit: 153 -
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