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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
<br />-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 />6103 FULLTIME- REGULAR- OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<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 />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS 152,427
<br />Total PERSONAL SERVICES
<br />SUMES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL /PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />TOTAL COMMUNICATION
<br />City of Ramsey 2013 Requested General Fund Budget
<br />(ADMINISTRATION
<br />130 I
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />605,152
<br />23,963
<br />12,309
<br />641,424 571,135
<br />41,850
<br />45,301
<br />2,000
<br />59,453
<br />3,822
<br />793,851
<br />6,879
<br />3,325
<br />4,674
<br />14,877
<br />4,089
<br />4,089
<br />18,966
<br />234
<br />621
<br />28,197
<br />29,052
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 6,898
<br />TOTAL INSURANCE 6,898
<br />531,629
<br />627
<br />24,564
<br />14,315
<br />11,676
<br />11,676
<br />39,422 31,946 30,215 24,394
<br />40,825 32,774 39,442 29,972
<br />2,000 2,000 2,000 2,000
<br />69,279 66,044 68,361 47,010
<br />3,353 4,002 4,740 2,694
<br />154,879 136,766 144,758 106,070
<br />737,690 608,272 605,042 442,539
<br />8,074
<br />2,103
<br />4,222
<br />14,399 12,966
<br />3,931 3,144
<br />3,931
<br />18,330
<br />5,404
<br />544
<br />19,189
<br />415,465
<br />193
<br />26,728
<br />29,030
<br />90
<br />471,506
<br />6,352
<br />1,648
<br />4,966
<br />3,144
<br />16,110
<br />3,488
<br />544
<br />23,984
<br />25,137 28,016
<br />2,912 2,910 2,576 3,000 3,000
<br />890 815 618 1,000 1,000
<br />2,449 2,988 3,424 2,400 3,400
<br />25 - - 100 100
<br />6,277 6,713 6,618 6,500 7,500
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 3,839 3,839 3,681 2,000 2,500
<br />6334 MILEAGE REIMBURSEMENT 356 346 206 500 350
<br />6335 TRAINING 5,629 6,076 9,334 9,000 9,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 9,824 10,261 13,221 11,500 11,850
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 346 1,398 1,724 800 1,500
<br />6353 ORDINANCE PUBLICATION 1,691 1,717 1,138 2,000 1,700
<br />6354 HELP WANTED ADVERTISEMENTS 517 1,598 296 1,000 1,000
<br />TOTAL ADVERTISING AND PUBLISHING 2,553 4,713 3,158 3,800 4,200
<br />5,551 7,000
<br />5,551 7,000
<br />395,971
<br />21,913
<br />42,400
<br />5,500
<br />2,500
<br />6,000
<br />14,000
<br />2,000
<br />2,000
<br />16,000
<br />336,469
<br />460,284 336,469
<br />6,000
<br />2,000
<br />5,250
<br />13,250
<br />3,000
<br />3,000
<br />16,250
<br />10,000 6,000
<br />800 2,200
<br />21,505 50,500
<br />32,305 58,700
<br />6,500 6,000
<br />6,500 6,000
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