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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 -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 />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 />OfEtt#Mig01 '470%0
<br />COMMUNICATION
<br />6322 POSTAGE
<br />TOTAL COMMUNICATION
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />Total OTHER SERVICES & CHARGES
<br />6352 General Notice & Public Information
<br />4 full newsletters w /two UB inserts
<br />City of Ramsey 2013 Requested General Fund Budget
<br />2,987
<br />2,987
<br />184
<br />205
<br />16
<br />405
<br />3,392
<br />8,038
<br />8,038
<br />252
<br />252
<br />28,646
<br />20,357
<br />20,357
<br />2,874
<br />2,874
<br />219
<br />235
<br />17
<br />471
<br />3,345
<br />8,150
<br />8,150
<br />294
<br />294
<br />38,419
<br />1,636
<br />1,636
<br />119
<br />125
<br />43
<br />287
<br />1,923
<br />7,823
<br />7,823
<br />40,975
<br />29,975 33,152
<br />29,975 33,152
<br />5,489
<br />5,489
<br />398
<br />420
<br />44
<br />862
<br />6,351
<br />8,000
<br />8,000
<br />325
<br />325
<br />33,325
<br />25,000
<br />25,000
<br />5,705
<br />5,705
<br />414
<br />437
<br />46
<br />897
<br />6,602
<br />5,800
<br />5,800
<br />20,357 29,975 33,152 25,000 25,000
<br />20,357 29,975 33,152 25,000 25,000
<br />400
<br />400
<br />31,200
<br />ITOTAL EXPENDITURES & OTHER FINANCING 32,038
<br />41,764 42,898
<br />39,676 37,802
<br />$1111 Actual 2012 Atltsp f 2t)13. RequestetI
<br />25,000
<br />25,000
<br />
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