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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 />DATA PROCESSING
<br />in 192 1
<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 />6102 F.T. REGULAR -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONAL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />122 142 500
<br />122 142 500
<br />84,037
<br />84,037
<br />6,093
<br />6,429
<br />8,820
<br />672
<br />22,014
<br />106,051
<br />500
<br />500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 970 439 1,078 750 750
<br />TOTAL OPERATING SUPPLIES 970 439 1,078 750 750
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 19,119 15,920 27,840 25,000 32,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 19,119 15,920 27,840 25,000 32,000
<br />Total SUPPLIES 20,089 16,481 29,060 26,250 33,250
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6321 TELEPHONE 13,710 13,573 13,069 13,000 13,000
<br />TOTAL COMMUNICATION 13,710 13,573 13,069 13,000 13,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 2,826 350 350 1,000 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,826 350 350 1,000 500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 1,712 1,529 1,800 2,000 2,000
<br />TOTAL INSURANCE 1,712 1,529 1,800 2,000 2,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 162,627 175,270 178,658 190,294 200,200
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 162,627 175,270 178,658 190,294 200,200
<br />Total OTHER SERVICES & CHARGES 180,876 190,722 193,877 206,294 215,700
<br />CAPITAL OUTLAY ir-
<br />CAPITAL OUTLAY
<br />6585 COMPUTER HARDWARE/SOFTWARE 16,681 25,098 5,900 24,000 25,000
<br />TOTAL CAPITAL OUTLAY 16,681 25,098 5,900 24,000 25,000
<br />Total CAPITAL OUTLAY 16,681 25,098 5,900 24,000 25,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />217,646 232,301 228,837 256,544
<br />380,001 1
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