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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />6104 PART TIME- WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6266 SCBA -PARTS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />City of Ramsey 2013 Requested General Fund Budget
<br />Total SUPPLIES 84,658
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING &ACCOUNTING SERVICES
<br />6305 MEDICAL /PSYCHOLOGICAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 22,610
<br />TOTAL EMPLOYEE REIMBURSEMENTS 22,610
<br />(FIRE PROTECTION
<br />220 I
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />202,071
<br />30
<br />226,021
<br />428,123
<br />2,145
<br />2,145
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 25,076 25,811 27,005 28,232 25,114
<br />6122 FICA /MEDICARE CONTRIBUTIONS 21,128 20,173 18,631 24,252 18,368
<br />6131 GROUP INSURANCE 16,226 17,448 19,571 20,470 19,104
<br />6132 DISABILITY INSURANCE 1,179 1,284 - 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 20,056 19,115 25,825 21,465 21,892
<br />TOTAL EMPLOYER CONTRIBUTIONS 83,665 83,831 91,032 95,719 85,778
<br />Total PERSONAL SERVICES 513,933 497,048 493,200 511,556 464,367
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS 79 - - 150 150
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,890 988 675 2,000 1,000
<br />TOTAL OFFICE SUPPLIES 1,969 988 675 2,150 1,150
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 9,225 10,068 13,691 13,300 13,000
<br />6225 DIESEL FUEL 3,328 3,284 4,587 8,000 7,000
<br />6231 UNIFORMS & TURN -OUT GEAR 22,306 11,555 22,477 16,000 13,000
<br />6233 BATTERIES 475 214 - 1,000 500
<br />6239 FIRST AID SUPPLIES 979 1,961 825 1,500 1,500
<br />6241 COMMUNITY POLICING SUPPLIES 5,000 - - - -
<br />6249 MISCELLANEOUS OPERATING SUPPLY 16,633 18,920 18,220 18,000 18,000
<br />TOTAL OPERATING SUPPLIES 57,947 46,002 59,800 57,800 53,000
<br />12,242
<br />845
<br />13,087
<br />11,654
<br />11,654
<br />3,160
<br />2,900
<br />206,890
<br />99
<br />206,228
<br />11,804
<br />66,803
<br />3,250
<br />4,800
<br />6,060 8,050
<br />210,324
<br />99
<br />191,745
<br />413,217 402,168
<br />11,804 13,728
<br />13,728
<br />86,383
<br />3,250
<br />4,880
<br />221,864
<br />193,973 201,500
<br />415,837 378,589
<br />- - 1,000 1,000
<br />2,168 8,309 7,000 8,000
<br />4,357 3,529 4,500 4,500
<br />1,484 342 2,000 2,000
<br />8,009 12,180 14,500 15,500
<br />25,000
<br />25,000
<br />99,450
<br />3,600
<br />8,130 3,600
<br />21,353 17,436 22,000
<br />21,353 17,436 22,000
<br />177,089
<br />23,000
<br />23,000
<br />92,650
<br />3,600
<br />15,000
<br />18,600
<br />COMMUNICATION
<br />6321 TELEPHONE 2,253 1,828 1,680 1,830 1,850
<br />6322 POSTAGE 313 315 341 400 400
<br />6323 CELLULAR PHONES 5,209 6,314 6,086 7,600 7,000
<br />TOTAL COMMUNICATION 7,776 8,457 8,107 9,830 9,250
<br />22,000
<br />22,000
<br />
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