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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />WAGES AND SALARIES <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6103 FULLTIME- REGULAR- OVERTIME <br />6105 TEMPORARY -WAGES & SALARIES <br />TOTAL WAGES AND SALARIES <br />EMPLOYER CONTRIBUTIONS <br />6121 PERA CONTRIBUTIONS <br />6122 FICA /MEDICARE CONTRIBUTIONS <br />6131 GROUP INSURANCE <br />6133 WORKERS COMP INSURANCE PREMIUM <br />TOTAL EMPLOYER CONTRIBUTIONS <br />Total PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />MISCELLANEOUS <br />6435 FINANCE CHARGES <br />TOTAL MISCELLANEOUS <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES <br />6452 SUBSCRIPTIONS <br />City of Ramsey 2011 General Fund Budget <br />!ENGINEERING <br />3011 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS <br />PERSONAL SERVICES <br />329,926 <br />7,176 <br />7,458 <br />344,561 <br />21,013 24,117 24,786 23,259 21,137 <br />23,948 25,785 25,620 25,843 23,359 <br />43,597 50,738 56,552 61,166 69,331 <br />1,181 1,131 1,391 3,664 1,899 <br />89,738 101,771 108,348 113,932 115,726 <br />434,299 483,053 489,751 451,706 421,030 <br />OFFICE SUPPLIES <br />6205 DRAFTING SUPPLIES - 1,337 49 1,000 1,000 <br />6206 FILM, MICROFILM, TAPES, DISKS 343 563 539 <br />6208 MISCELLANEOUS OFFICE SUPPLIES 2,282 291 2,063 3,000 3,000 <br />TOTAL OFFICE SUPPLIES 2,625 2,191 2,651 4,000 4,000 <br />OPERATING SUPPLIES <br />6223 GASOLINE 4,209 4,528 2,873 4,500 4,500 <br />6231 UNIFORMS & TURN -OUT GEAR 643 689 758 1,000 1,000 <br />6249 MISCELLANEOUS OPERATING SUPPLY 2,703 1,799 3,519 2,000 2,000 <br />TOTAL OPERATING SUPPLIES 7,554 7,016 7,150 7,500 7,500 <br />REPAIR AND MAINTENANCE SUPPLIES <br />6257 OTHER VEHICLE PARTS 66 772 932 800 800 <br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 66 772 932 800 800 <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT 60 500 500 <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 60 500 500 <br />MERCHANDISE FOR RESALE <br />6293 MAPS 27 282 150 150 <br />TOTAL MERCHANDISE FOR RESALE 27 282 150 150 <br />Total SUPPLIES 10,332 10,262 10,734 12,950 12,950 <br />PROFESSIONAL SERVICES <br />6315 MISCELLANEOUS PROFESSIONAL SER 57,819 44,098 19,718 7,000 31,500 <br />TOTAL PROFESSIONAL SERVICES 57,819 44,098 19,718 7,000 31,500 <br />COMMUNICATION <br />6321 TELEPHONE 1,623 1,523 1,047 900 1,200 <br />6322 POSTAGE 962 1,112 869 1,000 1,000 <br />6323 CELLULAR PHONES 3,772 4,358 3,876 3,850 3,900 <br />TOTAL COMMUNICATION 6,357 6,993 5,792 5,750 6,100 <br />EMPLOYEE REIMBURSEMENTS <br />6331 TRAVEL & LODGING 2,184 1,703 1,000 1,000 <br />6335 TRAINING 3,135 7,134 819 3,500 6,500 <br />TOTAL EMPLOYEE REIMBURSEMENTS 5,319 8,837 819 4,500 7,500 <br />INSURANCE <br />6361 GENERAL LIABILITY /PROPERTY INS 4,527 4,198 4,788 4,700 5,000 <br />TOTAL INSURANCE 4,527 4,198 4,788 4,700 5,000 <br />1,604 <br />1,226 <br />365,628 360,979 <br />10,444 14,166 <br />5,210 6,258 <br />381,282 381,403 <br />41 <br />41 <br />314,274 <br />18,000 <br />5,500 <br />337,774 <br />273,554 <br />18,000 <br />13,750 <br />305,304 <br />971 831 2,500 2,500 <br />- Business Unit: 301 - <br />