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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 FULL TIME-REGULAR-OVERTIME
<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 />City of Ramsey 201111111General Fund Budget
<br />(ENVIROMENTAL SERVICES
<br />4611
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS - Actual 2007- - Actual 2008 - - Actual 2009- - Adopted 2010- -2011 Requested -
<br />PERSONAL SERVICES
<br />51,278
<br />51,278
<br />54,201
<br />701
<br />54,902 57,239 61,435 61,435
<br />3,173 3,531 3,841 4,300 4,454
<br />3,071 3,280 3,380 4,700 4,700
<br />7,164 8,923 10,008 10,877 12,321
<br />315 351 224 682 356
<br />13,723 16,086 17,452 20,559 21,831
<br />65,000 70,988 74,691 81,994 83,266
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 18 5 - 100 100
<br />TOTAL OFFICE SUPPLIES 18 5 - 100 100
<br />OPERATING SUPPLIES
<br />6231 UNIFORMS & TURN -OUT GEAR 30 150 150
<br />6249 MISCELLANEOUS OPERATING SUPPLY 38 - 500 500
<br />TOTAL OPERATING SUPPLIES 38 30 - 650 650
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 447 55 87 300 300
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 447 55 87 300 300
<br />Total SUPPLIES 504 90 87 1,050 1,050
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 209 324 465 1,000 700
<br />TOTAL PROFESSIONAL SERVICES 209 324 465 1,000 700
<br />COMMUNICATION
<br />6321 TELEPHONE 304 305 191 350 350
<br />6322 POSTAGE 487 49 141 100 120
<br />TOTAL COMMUNICATION 791 354 331 450 470
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 11 6 12 250 250
<br />6334 MILEAGE REIMBURSEMENT 36 -
<br />6335 TRAINING 224 290 325 400 400
<br />TOTAL EMPLOYEE REIMBURSEMENTS 270 296 337 650 650
<br />ADVERTISING AND PUBUSHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS 1,948
<br />TOTAL MISCELLANEOUS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />Total OTHER SERVICES & CHARGES
<br />465 391 616 500 700
<br />465 391 616 500 700
<br />1,948
<br />145
<br />145
<br />3,828
<br />15
<br />15
<br />1,380
<br />57,017
<br />222
<br />1,676
<br />1,676
<br />245
<br />245
<br />3,670
<br />61,435
<br />61,435
<br />500 250
<br />500 250
<br />100
<br />100
<br />3,200
<br />160
<br />160
<br />2,930
<br />- Business Unit: 461-
<br />(TOTAL EXPENDITURES & OTHER FINANCING 69,332 72,459 78,448 86,244 87,246
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