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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 />PLANNING AND ZONING
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<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2009 Actual -
<br />PERSONAL SERVICES
<br />-2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />96,479 160,261 111,528 91,988 94,341
<br />172 - - -
<br />6105 TEMPORARY -WAGES & SALARIES 3,546
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 6,494 11,329 8,305 6,669 6,840
<br />6122 FICA/MEDICARE CONTRIBUTIONS 8,383 11,906 8,359 8,074 7,891
<br />6131 GROUP INSURANCE 25,824 22,771 20,270 23,322 17,640
<br />6133 WORKERS COMP INSURANCE PREMIUM 679 923 1,295 736 755
<br />TOTAL EMPLOYER CONTRIBUTIONS 41,380 46,929 38,229 38,801 33,126
<br />Total PERSONAL SERVICES 141,405 207,362 153,152 130,789 127,467
<br />100,025 160,433 111,528 91,988 94,341
<br />3,395
<br />3,395
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,023 186 281 600 200
<br />TOTAL OFFICE SUPPLIES 1,023 186 281 600 200
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 666 621 889 750 1,000
<br />TOTAL OPERATING SUPPLIES 666 621 889 750 1,000
<br />Total SUPPLIES 1,689 807 1,170 1,350 1,200
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 9,061 7,998 23,358 38,000 20,000
<br />TOTAL PROFESSIONAL SERVICES 9,061 7,998 23,358 38,000 20,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,136 492 452 750 1,000
<br />6322 POSTAGE 405 318 756 600 600
<br />6323 CELLULAR PHONES 830 900 843 850 850
<br />6325 LONG DISTANCE CHARGES 25 - - 80 100
<br />TOTAL COMMUNICATION 2,397 1,710 2,051 2,280 2,550
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 21 801 193 900 900
<br />6334 MILEAGE REIMBURSEMENT - 100 7 200 200
<br />6335 TRAINING 1,698 682 1,121 3,000 1,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,719 1,583 1,321 4,100 2,600
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - 282 - 600 900
<br />TOTAL ADVERTISING AND PUBLISHING - 282 - 600 900
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 1,246 1,510 3,000 2,000 2,000
<br />TOTAL INSURANCE 1,246 1,510 3,000 2,000 2,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,303 818 1,068 800 1,400
<br />6452 SUBSCRIPTIONS 507 168 463 500 600
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,810 986 1,531 1,300 2,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<br />Total OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />348 341 - 350 350
<br />348 341 - 350 350
<br />16,580 14,410 31,261 48,630 30,400
<br />159,674 222,579 185,583 180,769 159,067 I
<br />2009 Actual 2010 Actual
<br />2011 Actual 2012 Adopted 2013 Proposed
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