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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 />6104 PART TIME- WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS
<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 />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />City of Ramsey 2013 Requested General Fund Budget
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 6,683
<br />TOTAL INSURANCE
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />'MAYOR AND COUNCIL
<br />AMMU 1111
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />44,000
<br />44,000
<br />50
<br />3,366
<br />56
<br />3,472
<br />47,472
<br />7,500
<br />13,265
<br />20,765
<br />20,765
<br />18,648
<br />18,648
<br />38
<br />38
<br />6,683
<br />42,162
<br />42,162
<br />332
<br />332
<br />72,844
<br />44,000
<br />44,000 48,550
<br />300 600
<br />3,366 3,691
<br />79 255
<br />3,745
<br />47,745
<br />7,000
<br />14,122
<br />21,122
<br />21,122
<br />11,689
<br />11,689
<br />6,059 6,800
<br />6,059 6,800
<br />33,894 34,042
<br />33,894
<br />53,061
<br />48,550
<br />4,546
<br />53,096
<br />7,000
<br />21,921
<br />28,921
<br />28,921
<br />13,231
<br />13,231
<br />34,042
<br />465
<br />465
<br />56,687
<br />44,000
<br />44,000
<br />300
<br />3,366
<br />200
<br />3,866
<br />47,866
<br />7,000
<br />11,900
<br />18,900
<br />18,900 20,000
<br />11,300
<br />11,300
<br />100 100 100
<br />100 100 100
<br />1,087 744 477 1,500 800
<br />3,894 675 1,572 1,500 2,500
<br />4,981 1,419 2,049 3,000 3,300
<br />6,600
<br />6,600
<br />35,540
<br />35,540
<br />500
<br />500
<br />57,040
<br />44,000
<br />44,000
<br />600
<br />3,366
<br />200
<br />4,166
<br />48,166
<br />7,000
<br />13,000
<br />20,000
<br />7,200
<br />7,200
<br />35,900
<br />35,900
<br />46,500
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />141,081 121,928
<br />138,704 123,806
<br />114,666
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