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City of Ramsey 2014.Requested General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />UNE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />ELECTIONS <br />141 <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested - <br />PERSONNEL SERVICES _ <br />WAGES AND SALARIES <br />6102 F.T. REGULAR -WAGES &SALARIES <br />6103 FULLTIME-REGULAR-OVERTIME <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 PERSONNEL SERVICES <br />SUPPLIES <br />OFFICE SUPPLIES <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />TOTAL OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />127 <br />977 <br />24,214 <br />25,318 <br />12,325 <br />3,724 <br />1,500 23,598 <br />1,500 39,647 <br />150 <br />1,200 <br />1,500 <br />2,850 <br />10,594 <br />1,200 <br />27,000 <br />38,794 <br />77 - - 1,163 87 855 <br />83 - 1,186 92 902 <br />146 30 261 10 289 <br />306 30 2,610 189 2,046 <br />25,624 1,530 42,257 3,039 40,840 <br />25 200 <br />25 200 <br />6249 MISCELLANEOUS OPERATING SUPPLY 1,049 719 986 800 1,150 <br />TOTAL OPERATING SUPPLIES __ _ __ ___ 1,049 719 986 800 1\150 <br />Total SUPPLIES 1,049 719 986 825 1,350 <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE 126 154 130 160 <br />TOTAL COMMUNICATION 126 - 154 130 160 <br />INSURANCE <br />6361 GENERAL L1A BILITY/P RO PERTY INS _ 186 _ _ 2 _ 364 _ _ 25 500 <br />TOTAL INSURANCE 186 2 364 25 500 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 345 320 285 250 260 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 345 320 285 250 260 <br />Total OTHER 4RVICES & CHARGES 657 322 803 405 920 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT - - 6,000 5,850 <br />TOTAL CAPITAL OUTLAY - - - 6,000 5,850 <br />Total CAPITAL OUTLAY 6,000 5,850 <br />!TOTAL EXPENDJTyRES & OTHER f iroviv 27,330 2,571 44,046 10,269 48,960 I <br />PAGE 30 <br />-141- <br />