|
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 />PLANNING AND ZONING
<br />191
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2009 Actual -
<br />PERSONAL SERVICES
<br />-2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />96,479
<br />3,546
<br />160,261
<br />172
<br />111,528
<br />91,988
<br />94,341
<br />TOTAL WAGES AND SALARIES
<br />100,025 160,433 111,528 91,988 94,341
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />3,395
<br />TOTAL OTHER GROSS EARNINGS
<br />3,395
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />6,494 11,329 8,305
<br />8,383 11,906 8,359
<br />25,824 22,771 20,270
<br />679 923 1,295
<br />6,669
<br />8,074
<br />23,322
<br />736
<br />6,840
<br />7,891
<br />17,640
<br />755
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />41,380
<br />46,929
<br />38,229
<br />38,801
<br />33,126
<br />Total PERSONAL SERVICES
<br />141,405
<br />207,362
<br />153,152
<br />130,789
<br />127,467
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />1,023
<br />186
<br />281
<br />600
<br />200
<br />TOTAL OFFICE SUPPLIES
<br />1,023
<br />186
<br />281
<br />600
<br />200
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />666 621 889 750 1,000
<br />TOTAL OPERATING SUPPLIES
<br />666 621 889 750 1,000
<br />Total SUPPLIES
<br />1,689 807 1,170 1,350 1,200
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />9,061
<br />7,998 23,358
<br />38,000 20,000
<br />TOTAL PROFESSIONAL SERVICES 9,061
<br />7,998 23,358
<br />38,000 20,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,136 492 452 750 1,000
<br />6322 POSTAGE 405 318 756 600 600
<br />6323 CELLULAR PHONES 830 900 843 850 850
<br />6325 LONG DISTANCE CHARGES 25 - - 80 100
<br />TOTAL COMMUNICATION 2,397 1,710 2,051 2,280 2,550
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />21
<br />1,698
<br />801 193 900 900
<br />100 7 200 200
<br />682 1,121 3,000 1,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,719
<br />1,583 1,321
<br />4,100 2,600
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - 282 - 600 900
<br />TOTAL ADVERTISING AND PUBLISHING
<br />282
<br />600 900
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 1,246
<br />1,510 3,000
<br />2,000 2,000
<br />TOTAL INSURANCE
<br />1,246
<br />1,510 3,000
<br />2,000 2,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />1,303 818 1,068 800 1,400
<br />507 168 463 500 600
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />1,810 986 1,531 1,300 2,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />348
<br />341
<br />350
<br />350
<br />TOTAL BOOKS AND PAMPHLETS
<br />348
<br />341
<br />350
<br />350
<br />Total OTHER SERVICES & CHARGES
<br />16,580
<br />14,410
<br />31,261
<br />48,630
<br />30,400
<br />TOTAL EXPENDITURES & OTHER FINANCING 159,674
<br />222,579 185,583
<br />180,769 159,067
<br />-191-
<br />
|