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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 />(NEWSLETTER
<br />195
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6104 PART TIME -WAGES & SALARI ES
<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 />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />TOTAL COMMUNICATION
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />Total OTHER SERVICES & CHARGES
<br />2,987
<br />2,987
<br />184
<br />205
<br />16
<br />405
<br />3,392
<br />8,038
<br />8,038
<br />20,357
<br />20,357
<br />2,874
<br />2,874
<br />219
<br />235
<br />17
<br />471
<br />3,345
<br />8,150
<br />8,150
<br />1,636
<br />1,636
<br />119
<br />125
<br />43
<br />287
<br />1,923
<br />7,823
<br />7,823
<br />29,975 33,152
<br />29,975 33,152
<br />252 294
<br />252 294
<br />28,646 38,419
<br />!TOTAL EXPENDITURES & OTHER FINANCING 32,038
<br />40,975
<br />41,764 42,898
<br />5,489
<br />5,489
<br />398
<br />420
<br />44
<br />862
<br />6,351
<br />8,000
<br />8,000
<br />5,705
<br />5,705
<br />414
<br />437
<br />46
<br />897
<br />6,602
<br />5,800
<br />5,800
<br />25,000 25,000
<br />25,000 25,000
<br />325 400
<br />325 400
<br />33,325 31,200
<br />39,676 37,802 ,
<br />2009 Actual 2010 Jt11�1 iAl1 Actual 2012 Adopted 2013 Proposed
<br />6352 General Notice & Public Information
<br />4 full newsletters w/two UB inserts 20,357
<br />20,357
<br />29,975 33,152
<br />29,975 33,152
<br />25,000 25,000
<br />25,000 25,000
<br />PAGE 56
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