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