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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 Requested- <br />PERSONAL SERVICES <br />WAGES AND SALARIES <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6104 PART TIME -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 />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE <br />TOTAL COMMUNICATION <br />ADVERTISING AND PUBLISHING <br />6352 GENERAL NOTICE & PUBLIC INFOR <br />TOTAL ADVERTISING AND PUBLISHING <br />INSURANCE <br />6361 GENERAL LIABILITY /PROPERTY INS <br />TOTAL INSURANCE <br />Total OTHER SERVICES & CHARGES <br />City of Ramsey 2011 General Fund Budget <br />(NEWSLETTER <br />._ ,.. 951 <br />2,941 <br />2,941 <br />2,987 <br />8,935 8,770 8,038 8,000 8,000 <br />8,935 8,770 8,038 8,000 8,000 <br />2,247 <br />2,247 <br />183 146 184 377 412 <br />220 167 205 412 - <br />18 - 16 39 43 <br />422 313 405 828 455 <br />3,363 2,560 3,392 6,210 6,227 <br />267 <br />267 <br />35,760 <br />2,987 <br />26,558 25,545 20,357 22,000 25,000 <br />26,558 25,545 20,357 22,000 25,000 <br />205 252 <br />205 252 <br />34,520 28,646 <br />5,382 <br />5,382 <br />300 <br />300 <br />30,300 <br />5,382 <br />390 <br />5,772 <br />300 <br />300 <br />33,300 <br />(TOTAL EXPENDITURES & OTHER FINANCING 39,123 <br />37,080 32,038 36,510 39,527 <br />- Business Unit: 195 - <br />