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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -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 />SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6271 SIGN REPAIR MATERIALS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />Total SUPPLIES
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6389 TOWING SERVICES
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />City of Ramsey 2013 Requested General Fund Budget
<br />(TRAFFIC ENGINEERING
<br />260 I
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />39,741
<br />15,912
<br />14,552
<br />33,053
<br />2,252
<br />2,483
<br />1,953
<br />6,688
<br />39,741
<br />15,073
<br />15,073
<br />839
<br />839
<br />15,912
<br />530
<br />530
<br />14,552
<br />46,892
<br />17,644
<br />9,756
<br />ITOTAL EXPENDITURE BY OBJECT
<br />70,205 74,292
<br />76,139 106,204
<br />91,087 1
<br />70,000
<br />60,000
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />PERSONAL SERVICES
<br />TRAFFIC ENGINEERING
<br />SUPPLIES
<br />• -2009 Actual- • -2010 Actual- -2011 Actual- IN -2012 Adopted- • -2013 Requested-
<br />-
<br />OTHER SERVICES & CHARGES
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />38,988
<br />33,053 38,988
<br />2,724
<br />2,965
<br />2,215
<br />7,904
<br />46,892
<br />16,894
<br />16,894
<br />750
<br />750
<br />17,644
<br />505
<br />505
<br />500
<br />9,756
<br />44,470
<br />24,316
<br />7,353
<br />36,723
<br />105
<br />36,828 50,089
<br />2,530
<br />2,611
<br />2,501
<br />7,642
<br />44,470
<br />24,316
<br />24,316
<br />24,316
<br />550
<br />550
<br />500 1,664
<br />1,664
<br />7,353
<br />60,104
<br />25,500
<br />20,600
<br />50,089
<br />3,632
<br />3,832
<br />2,551
<br />10,015
<br />60,104
<br />22,000
<br />22,000
<br />3,500
<br />3,500
<br />25,500
<br />600
<br />600
<br />8,512 6,511 4,432 10,000
<br />8,512 6,511 4,432 10,000
<br />3,000
<br />3,000
<br />20,600
<br />48,987
<br />25,500
<br />16,600
<br />40,462
<br />40,462
<br />2,934
<br />3,095
<br />2,496
<br />8,525
<br />48,987
<br />22,000
<br />22,000
<br />3,500
<br />3,500
<br />25,500
<br />600
<br />600
<br />6,000
<br />6,000
<br />5,510 2,240 707 7,000 7,000
<br />3,000
<br />5,510 2,240 707 7,000 10,000
<br />16,600
<br />ITOTAL EXPENDITURES & OTHER FINANCING 70,205
<br />74,292 76,139
<br />106,204 91,087I
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