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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-
<br />-2010 Actual-
<br />-2011 Actual-
<br />-2012 Adopted-
<br />-2013 Requested-
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONAL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />City of Ramsey 2013 Requested General Fund Budget
<br />970 439 1,078
<br />970 439 1,078 750
<br />19,119
<br />19,119
<br />20,089
<br />122
<br />122
<br />15,920 27,840
<br />15,920
<br />16,481
<br />142
<br />142
<br />27,840
<br />29,060
<br />500
<br />500
<br />750
<br />25,000
<br />25,000
<br />26,250
<br />84,037
<br />84,037
<br />6,093
<br />6,429
<br />8,820
<br />672
<br />22,014
<br />106,051
<br />500
<br />500
<br />750
<br />750
<br />32,000
<br />32,000
<br />33,250
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 162,627
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 162,627
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6585 COMPUTER HARDWARE /SOFTWARE
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />13,710
<br />13,710
<br />2,826
<br />1,712
<br />1,712
<br />180,876
<br />16,681
<br />16,681
<br />16,681
<br />13,573
<br />13,573
<br />350
<br />13,069
<br />13,069
<br />350
<br />2,826 350 350 1,000
<br />1,529 1,800
<br />1,529 1,800
<br />175,270 178,658
<br />175,270 178,658
<br />190,722 193,877
<br />25,098
<br />25,098
<br />25,098
<br />5,900
<br />5,900
<br />5,900
<br />13,000
<br />13,000
<br />1,000
<br />2,000
<br />2,000
<br />190,294 200,200
<br />190,294 200,200
<br />206,294 215,700
<br />24,000
<br />24,000
<br />24,000
<br />13,000
<br />13,000
<br />500
<br />500
<br />2,000
<br />2,000
<br />25,000
<br />25,000
<br />25,000
<br />ITOTAL EXPENDITURES & OTHER FINANCING 217,646
<br />232,301 228,837
<br />256,544 380,001
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