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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />DATA PROCESSING
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<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 />6104 PART TIME -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 PERSONNEL SERVICES
<br />84,037
<br />84,037
<br />58,984
<br />20,967
<br />79,951
<br />6,093 5,796
<br />6,429 6,116
<br />8,820 9,621
<br />672 640
<br />22,014 22,173
<br />106,051 102,124
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS 122 142 500 150
<br />6208 MISCELLANEOUS OFFICE SUPPLIES - 307 - 375
<br />TOTAL OFFICE SUPPLIES 122 142 307 500 525
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 439 1,078 567 750 740
<br />TOTAL OPERATING SUPPLIES 439 1,078 567 750 740
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 15,920 27,840 12,807 32,000 31,360
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 15,920 27,840 12,807 32,000 31,360
<br />Total SUPPLIES 16,481 29,060 13,681 33,250 32,625
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6321 TELEPHONE 13,573 13,069 13,267 13,000 14,000
<br />TOTAL COMMUNICATION 13,573 13,069 13,267 13,000 14,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 350 350 500 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 350 350 - 500 500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTYINS 1,529 1,800 1,793 2,000 2,200
<br />TOTAL INSURANCE 1,529 1,800 1,793 2,000 2,200
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 175,270 178,658 188,169 200,200 193,619
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 175,270 178,658 188,169 200,200 193,619
<br />Total OTHER SERVICES & CHARGES 190,722 193,877 203,229 215,700 210,319
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6585 COMPUTER HARDWARE/SOFTWARE 25,098 5,900 - 25,000 112,000
<br />TOTAL CAPITAL OUTLAY 25,098 5,900 - 25,000 112,000
<br />Total CAPITAL OUTLAY 25,098 5,900 25,000 112,000
<br />ITOTAL EXPENDITURES & OTHER FINANCING 232,301 228,837 216,910 380,001 457,068I
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