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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- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -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 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 />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 135
<br />TOTAL. SMALL TOOLS AND MINOR EQUIPMENT 135
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />City of Ramsey 2013 Requested General Fund Budget
<br />306,073
<br />306,073
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 15
<br />6334 MILEAGE REIMBURSEMENT 445
<br />6335 TRAINING 2,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,460
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 3,842
<br />TOTAL INSURANCE
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<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 />(BUILDING INSPECTION
<br />240
<br />132,922
<br />132,922
<br />3,520 20,738
<br />3,520 20,738
<br />127,806
<br />127,806
<br />21,013 9,425 9,266 9,501 3,673
<br />23,013 10,810 9,677 10,675 3,876
<br />34,217 14,154 16,063 16,990 8,820
<br />1,160 1,930 854 872 403
<br />79,403 36,319 35,860 38,038 16,772
<br />388,995 189,979 163,666 169,088 67,438
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 624 300 460 1,000 500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 295 276 184 750 300
<br />TOTAL OFFICE SUPPLIES 919 576 644 1,750 800
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 2,526 2,193 2,553 2,000 2,000
<br />6231 UNIFORMS & TURN-OUT GEAR 237 - - 300 -
<br />6249 MISCELLANEOUS OPERATING SUPPLY 938 667 272 1,000 1,000
<br />TOTAL OPERATING SUPPLIES 3,700 2,860 2,825 3,300 3,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS - - 459
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES - - 459
<br />Total SUPPLIES 4,754 3,436 3,928 5,050 3,800
<br />3,842
<br />11,058
<br />50,749 95,409
<br />50,749 95,409
<br />COMMUNICATION
<br />6321 TELEPHONE 992 492 452 500 500
<br />6322 POSTAGE 1,216 501 586 1,000 1,000
<br />6323 CELLULAR PHONES 2,123 1,181 1,084 1,200 1,200
<br />TOTAL COMMUNICATION 4,331 2,174 2,122 2,700 2,700
<br />146
<br />146
<br />57,445
<br />205
<br />2,353 3,246
<br />2,353 3,451
<br />1,873 4,500
<br />1,873 4,500
<br />106,026
<br />131,050
<br />131,050
<br />75,000
<br />75,000
<br />2,200
<br />2,200
<br />750
<br />750
<br />82,950
<br />50,666
<br />50,666
<br />123,100
<br />123,100
<br />300 350
<br />1,500 1,000
<br />1,800 1,350
<br />2,500
<br />2,500
<br />425 150 544 500 500
<br />425 150 544 500 500
<br />750
<br />750
<br />130,900
<br />TOTAL EXPENDITURES & OTHER FINANCING 404,807
<br />250,860 273,620
<br />257,088 202,138
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