|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-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 FULL TIME-REGULAR-OVERTIME
<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 PERACONTRIBUTIONS 11,329 8,305 5,935 6,840 7,560
<br />6122 FICA /MEDICARE CONTRIBUTIONS 11,906 8,359 6,483 7,891 10,616
<br />6131 GROUP INSURANCE 22,771 20,270 17,497 17,640 16,218
<br />6133 WORKERS COMP INSURANCE PREMIUM 923 1,295 135 755 1,034
<br />TOTAL EMPLOYER CONTRIBUTIONS 46,929 38,229 30,050 33,126 35,428
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />TOTAL COMMUNICATION
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<br />Total OTHER SERVICES & CHARGES
<br />City of Ramsey 2014 Requested General Fund Budget
<br />r
<br />1
<br />!PLANNING AND ZONING
<br />160,261
<br />172
<br />160,433
<br />207,362 153,152 114,015 127,467 164,668
<br />186 281 239 200 180
<br />186 281 239 200 180
<br />621
<br />621
<br />807
<br />7,998
<br />7,998
<br />341
<br />341
<br />14,410
<br />111,528
<br />889
<br />889
<br />1,170
<br />23,358
<br />23,358
<br />31,261
<br />78,241
<br />111,528 78,241
<br />3,395 5,724
<br />3,395 5,724
<br />135
<br />135
<br />374
<br />18,425
<br />18,425
<br />24,779
<br />94,341
<br />104,280
<br />1,000
<br />1,000
<br />1,200
<br />24,960
<br />94,341 129,240
<br />1,000
<br />1,000
<br />1,180
<br />20,000 20,000
<br />20,000 20,000
<br />492 452 527 1,000 1,000
<br />318 756 251 600 600
<br />900 843 595 850 850
<br />- - - 100 100
<br />1,710 2,051 1,373 2,550 2,550
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 801 193 437 900 900
<br />6334 MILEAGE REIMBURSEMENT 100 7 49 200 200
<br />6335 TRAINING 682 1,121 1,853 1,500 1,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,583 1,321 2,339 2,600 2,600
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 282 - 610 900 900
<br />TOTAL ADVERTISING AND PUBLISHING 282 - 610 900 900
<br />1,510 3,000 1,151 2,000 2,000
<br />1,510 3,000 1,151 2,000 2,000
<br />818 1,068 457 1,400 1,400
<br />168 463 424 600 600
<br />986 1,531 881 2,000 2,000
<br />350 350
<br />350 350
<br />30,400 30,400
<br />ITOTAL EXPENDITURES & OTHER FINANCING 222,579
<br />185,583 139,168
<br />159,067 196,248 !
<br />
|