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City of Ramsey 2013 Requested General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />ELECTIONS <br />141 <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested - <br />PERSONAL SERVICES <br />WAGES AND SALARIES <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6103 FULLTIME-REGULAR-OVERTIME <br />6105 TEMPORARY -WAGES & SALARIES <br />127 <br />977 <br />24,214 <br />1,500 <br />3,280 <br />1,200 <br />25,000 <br />150 <br />1,200 <br />1,500 <br />TOTAL WAGES AND SALARIES <br />25,318 1,500 <br />29,480 2,850 <br />EMPLOYER CONTRIBUTIONS <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />77 <br />83 <br />146 <br />30 <br />325 87 <br />343 92 <br />216 10 <br />TOTAL EMPLOYER CONTRIBUTIONS <br />306 30 884 189 <br />Total PERSONAL SERVICES <br />25,624 1,530 30,364 3,039 <br />SUPPLIES <br />OFFICE SUPPLIES <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />25 25 <br />TOTAL OFFICE SUPPLIES <br />25 25 <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />1,049 719 2,200 800 <br />TOTAL OPERATING SUPPLIES <br />1,049 719 2,200 800 <br />Total SUPPLIES <br />1,049 719 2,225 825 <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE <br />0 126 - 4,093 130 <br />TOTAL COMMUNICATION <br />0 126 - 4,093 130 <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS <br />2 <br />186 2 250 25 <br />TOTAL INSURANCE <br />2 <br />186 2 250 25 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES <br />235 <br />345 <br />320 <br />500 <br />250 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />235 <br />345 <br />320 <br />500 <br />250 <br />Total OTHER SERVICES & CHARGES <br />237 <br />657 <br />322 <br />4,843 <br />405 <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />6,000 <br />TOTAL CAPITAL OUTLAY <br />6,000 <br />Total CAPITAL OUTLAY <br />6,000 <br />TOTAL EXPENDITURES & OTHER FINANCING <br />237 27,330 2,571 37,432 10,269 <br />- 141 - <br />