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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />MAYOR AND COUNCIL
<br />111
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />PERSONAL SERVICES
<br />•
<br />WAGES AND SALARIES
<br />6104 PART TIME -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 />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />Total SUPPLIES
<br />44,000
<br />44,000
<br />44,000
<br />44,000
<br />48,550
<br />48,550
<br />44,000
<br />44,000
<br />44,000
<br />44,000
<br />50 300 600 300 600
<br />3,366 3,366 3,691 3,366 3,366
<br />56 79 255 200 200
<br />3,472 3,745 4,546 3,866 4,166
<br />47,472 47,745 53,096 47,866 48,166
<br />7,500 7,000 7,000 7,000 7,000
<br />13,265 14,122 21,921 11,900 13,000
<br />20,765 21,122 28,921 18,900 20,000
<br />20,765 21,122 28,921 18,900 20,000
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 18,648 11,689 13,231 11,300 -
<br />TOTAL PROFESSIONAL SERVICES 18,648 11,689 13,231 11,300 -
<br />COMMUNICATION
<br />6322 POSTAGE 38 - 100 100 100
<br />TOTAL COMMUNICATION 38 - 100 100 100
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 1,087 744 477 1,500 800
<br />6335 TRAINING 3,894 675 1,572 1,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 4,981 1,419 2,049 3,000 3,300
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 6,683 6,059 6,800 6,600 7,200
<br />TOTAL INSURANCE 6,683 6,059 6,800 6,600 7,200
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 42,162 33,894 34,042 35,540 35,900
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 42,162 33,894 34,042 35,540 35,900
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 332 - 465 500 TOTAL CONTRACTED SERVICES 332 - 465 500 -
<br />Total OTHER SERVICES & CHARGES 72,844 53,061 56,687 57,040 46,500
<br />!TOTAL EXPENDITURES & OTHER FINANCING 141,081 121,928 138,704 123,806 114,666 I
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