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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
<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 />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />City of Ramsey 2011 General Fund Budget
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS - Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested-
<br />32,176
<br />32,176
<br />5,992
<br />495
<br />495
<br />17,234
<br />35,173
<br />35,173
<br />2,031 2,286 2,252 4,676 3,560
<br />2,469 2,673 2,483 5,110 3,757
<br />1,544 1,374 1,953 3,453 2,501
<br />6,044 6,333 6,688 13,239 9,818
<br />38,220 41,507 39,741 80,038 58,924
<br />OPERATING SUPPUES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 20,548 19,788 15,073 22,000 22,000
<br />TOTAL OPERATING SUPPLIES 20,548 19,788 15,073 22,000 22,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6271 SIGN REPAIR MATERIALS 3,108 1,635 839 3,500 3,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 3,108 1,635 839 3,500 3,500
<br />Total SUPPUES 23,656 21,423 15,912 25,500 25,500
<br />anjER<SE RCE4,840ARGES , . rw"ieWi_ T.'
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 452 317 530 550 550
<br />TOTAL INSURANCE 452 317 530 550 550
<br />10,295 9,814 8,512 12,000 10,000
<br />10,295 9,814 8,512 12,000 10,000
<br />5,992 3,434 5,510 7,000 7,000
<br />3,434
<br />3,157
<br />3,157
<br />16,722
<br />33,053
<br />33,053
<br />5,510
<br />14,552
<br />66,799
<br />66,799
<br />49,106
<br />49,106
<br />7,000 7,000
<br />3,000 3,000
<br />3,000 3,000
<br />22,550 20,550
<br />(TOTAL EXPENDITURES & OTHER FINANCING 79,110 79,652 70,205 128,088 104,974 I
<br />- Business Unit: 260 -
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