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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />City of Ramsey 2011 1111111eneral Fund Budget
<br />'BUILDING INSPECTION
<br />2401
<br />EXPENDITURE BY OBJECT RECAP AU. 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 387,643
<br />6105 TEMPORARY -WAGES & SALARIES 4,250
<br />TOTAL WAGES AND SALARIES 391,893
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<br />Total OTHER SERVICES & CHARGES
<br />512 350
<br />512 350
<br />1,468 1,773
<br />1,468 1,773
<br />15,058 19,893
<br />405,849 306,073 192,589 128,480
<br />405,849 306,073 192,589 128,480
<br />3,520
<br />3,520 -
<br />6121 PERA CONTRIBUTIONS 24,362 26,111 21,013 10,066 9,315
<br />6122 FICA /MEDICARE CONTRIBUTIONS 28,737 29,110 23,013 16,045 10,420
<br />6131 GROUP INSURANCE 41,086 44,796 34,217 25,055 15,445
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,654 1,703 1,160 1,930 854
<br />TOTAL EMPLOYER CONTRIBUTIONS 95,838 101,720 79,403 53,096 36,034
<br />Total PERSONAL SERVICES 487,731 507,570 388,995 245,685 164,514
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,078 1,033 624 1,300 1,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,565 1,967 295 1,000 1,000
<br />TOTAL OFFICE SUPPLIES 2,643 3,000 919 2,300 2,000
<br />OPERATING SUPPUES
<br />6223 GASOLINE 4,702 6,582 2,526 4,650 2,000
<br />6227 LUBRICANTS & ADDITIVES 12 - -
<br />6231 UNIFORMS & TURN -OUT GEAR 314 560 237 500 400
<br />6249 MISCELLANEOUS OPERATING SUPPLY 715 2,147 938 1,700 1,000
<br />TOTAL OPERATING SUPPLIES 5,743 9,289 3,700 6,850 3,400
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,277 214 135 -
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,277 214 135 -
<br />Total SUPPLIES 9,662 12,503 4,754 9,150 5,400
<br />6321 TELEPHONE 1,519 1,523 992 800 500
<br />6322 POSTAGE 1,004 1,307 1,216 1,300 1,000
<br />6323 CELLULAR PHONES 2,713 2,936 2,123 1,200 1,200
<br />TOTAL COMMUNICATION 5,236 5,766 4,331 3,300 2,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING - - 15
<br />6334 MILEAGE REIMBURSEMENT 226 591 445
<br />6335 TRAINING 3,796 7,794 2,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 4,022 8,386 2,460
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 3,819 3,619 3,842 4,500
<br />TOTAL INSURANCE 3,819 3,619 3,842
<br />425
<br />425
<br />11,058
<br />350
<br />1,500
<br />1,850
<br />4,500
<br />500
<br />500
<br />1,500
<br />1,500
<br />11,650
<br />50,000
<br />50,000
<br />350
<br />2,000
<br />2,350
<br />4,000
<br />4,000
<br />500
<br />500
<br />750
<br />750
<br />60,300
<br />(TOTAL EXPENDITURES & OTHER FINANCING 512,451
<br />539,967 404,807 266,485 230,2141
<br />- Business Unit: 240 -
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