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