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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 />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2009 Actual -
<br />-2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested -
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />2,987
<br />2,874
<br />1,636
<br />5,489
<br />5,705
<br />TOTAL WAGES AND SALARIES
<br />2,987
<br />2,874
<br />1,636
<br />5,489
<br />5,705
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />184 219 119 398
<br />205 235 125 420
<br />16 17 43 44
<br />414
<br />437
<br />46
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />405 471 287 862 897
<br />Total PERSONAL SERVICES
<br />3,392
<br />3,345 1,923
<br />6,351 6,602
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />8,038
<br />8,150 7,823
<br />8,000 5,800
<br />TOTAL COMMUNICATION
<br />8,038
<br />8,150 7,823
<br />8,000 5,800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />20,357
<br />29,975 33,152
<br />25,000 25,000
<br />TOTAL ADVERTISING AND PUBLISHING
<br />20,357
<br />29,975 33,152
<br />25,000 25,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />252
<br />294
<br />325
<br />400
<br />TOTAL INSURANCE
<br />252
<br />294
<br />Total OTHER SERVICES & CHARGES
<br />28,646
<br />38,419
<br />325
<br />400
<br />40,975
<br />33,325
<br />31,200
<br />TOTAL EXPENDITURES & OTHER FINANCING 32,038
<br />41,764
<br />42,898 39,676
<br />37,802
<br />I 2011 Actual 2012 Adopted 2013 Requested
<br />6352 General Notice & Public Information
<br />4full newsletters w/two UB inserts
<br />20,357
<br />29,975
<br />33,152 25,000
<br />25,000
<br />20,357
<br />29,975 33,152
<br />25,000 25,000
<br />- 195 -
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