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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
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<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />239,829 220,880 192,915 198,700 189,181
<br />26,360 26,242 9,903 - -
<br />266,188 247,122 202,818 198,700 189,181
<br />9,228 6,632
<br />9,228 6,632
<br />6121 PERACONTRIBUTIONS 17,718 17,429 14,887 14,406 13,716
<br />6122 FICA/MEDICARE CONTRIBUTIONS 19,073 18,844 15,526 16,887 16,341
<br />6131 GROUP INSURANCE 29,236 34,059 36,590 39,038 42,084
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,604 1,475 1,928 1,563 1,486
<br />TOTAL EMPLOYER CONTRIBUTIONS 67,631 71,807 68,931 71,894 73,627
<br />Total PERSONAL SERVICES 333,820 328,157 278,381 270,594 262,808
<br />SUPPLIES
<br />OFFICE SUPPLIES
<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 />6302 AUDITING &ACCOUNTING SERVICES
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />ADVERTISING AND PUBLISHING
<br />448 810 753 800 800
<br />423 453 851 800 800
<br />871 1,263 1,604 1,600 1,600
<br />30 - - - -
<br />30 - - - -
<br />901 1,263 1,604 1,600 1,600
<br />27,455 29,285 26,835 30,000 30,000
<br />27,455 29,285 26,835 30,000 30,000
<br />954 490 452 600 600
<br />1,973 2,058 1,974 2,300 2,300
<br />2,927 2,548 2,426 2,900 2,900
<br />295 72 3,322 5,250 5,000
<br />295 72 3,322 5,250 5,000
<br />6352 GENERAL NOTICE & PUBLIC INFOR 1,025 267 876 700 700
<br />TOTAL ADVERTISING AND PUBLISHING 1,025 267 876 700 700
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 4,447 4,029 3,800 4,200 4,200
<br />TOTAL INSURANCE 4,447 4,029 3,800 4,200 4,200
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 370 370 310 400 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 370 370 310 400 500
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 3,111 3,038 3,163 3,400 3,400
<br />TOTAL CONTRACTED SERVICES 3,111 3,038 3,163 3,400 3,400
<br />Total OTHER SERVICES & CHARGES 39,630 39,609 40,732 46,850 46,700
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />374,351 369,029 320,717 319,044 311,108I
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