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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 />COMMISSIONS <br />114 <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed - <br />PERSONAL SERVICES <br />WAGES AND 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 />6,730 <br />6,730 <br />7,185 <br />7,185 <br />6,068 <br />6,068 <br />8,960 <br />8,960 <br />8,960 <br />8,960 <br />- - - - 87 <br />456 505 433 685 685 <br />35 41 50 50 50 <br />491 546 483 735 822 <br />7,221 7,731 6,551 9,695 9,782 <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />Total SUPPLIES <br />OTHER SERVICES & CHARGES <br />56 <br />56 <br />56 <br />PROFESSIONAL SERVICES <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />TOTAL PROFESSIONAL SERVICES <br />COMMUNICATION <br />6322 POSTAGE <br />TOTAL COMMUNICATION <br />EMPLOYEE REIMBURSEMENTS <br />6335 TRAINING <br />TOTAL EMPLOYEE REIMBURSEMENTS <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS <br />TOTAL INSURANCE <br />Total OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />2,103 <br />2,103 <br />61 5 2 100 <br />61 5 2 100 <br />250 <br />250 <br />75 <br />75 <br />74 55 100 100 50 <br />74 55 100 100 50 <br />2,238 60 102 450 125 <br />9,459 7,791 <br />ActutiM 2010 Actual <br />9.00 9.00 <br />7.00 7.00 <br />16.00 16.00 <br />6,709 <br />10,145 <br />9,907 I <br />Actual 2U12 Adopted 2D13Propootd 1 <br />9.00 9.00 9.00 <br />7.00 7.00 7.00 <br />16.00 16.00 16.00 <br />PAGE 28 <br />- 114 - <br />