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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101-GENERALGOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />(FINANCE 153
<br />•:
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PART TIME-WAGES&SALARIES
<br />6105 TEMPORARY -WAGES& SALARIES
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 17,429 14,887 15,032 13,716 14,466
<br />6122 FICA/MEDICARE CONTRIBUTIONS 18,844 15,526 15,202 16,341 16,468
<br />6131 GROUP INSURANCE 34,059 36,590 44,302 42,084 29,685
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,475 1,928 1,317 1,486 1,567
<br />TOTAL EMPLOYER CONTRIBUTIONS 71,807 68,931 75,853 73,627 62,186
<br />Total PERSONNEL SERVICES 328,157 278,381 275,729 262,808 261,721
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES& FORMS 810 753 1,114 800 930
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 453 851 476 800 780
<br />TOTAL OFFICE SUPPLIES 1,263 1,604 1,590 1,600 1,710 _
<br />Total SUPPLIES 1,263 1,604 1,590 1,600 1,710
<br />220,880 192,915 197,056 189,181 199,535
<br />26,242 9,903
<br />- 2,820
<br />247,122 202,818 199,876 189,181 199,535
<br />9,228 6,632
<br />9,228 6,632
<br />OTHER SERVICES&CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 29,285 26,835 27,035 30,000 27,500
<br />TOTAL PROFESSIONAL SERVICES 29,285 26,835 27,035 30,000 27,500
<br />COMMUNICATION
<br />6321 TELEPHONE 490 452 527 600 600
<br />6322 POSTAGE 2,058 1,974 1,929 2,300 2,300
<br />TOTAL COMMUNICATION 2,548 2,426 2,456 2,900 2,900
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 72 3,322 1,707 5,000 5,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 72 3,322 1,707 5,000 5,000
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFO 267 876 887 700 1,000
<br />TOTAL ADVERTISING AND PUBLISHING 267 876 887 700 1,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 4,029 3,800 3,652 4,200 4,200
<br />TOTAL INSURANCE 4,029 3,800 3,652 4,200 4,200
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 370 310 310 500 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 370 310 310 500 500
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 3,038 3,163 4,182 3,400 4,450
<br />TOTAL CONTRACTED SERVICES 3,038 3,163 4,182 3,400 4,450
<br />Total OTHER SERVICES & CHARGES 39,609 40,732 40,229 46,700 45,550
<br />!TOTAL EXPENDITURES & OTHER FINANCING 369,029 320,717 317,548 311,108 308,981
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