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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 FULLTIME- 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 />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />TOTAL REPAIR AND MAINTENANCE 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 />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<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 />!BUILDING INSPECTION
<br />240 I
<br />132,922
<br />132,922
<br />20,738
<br />20,738
<br />3,436
<br />50,749
<br />50,749
<br />127,806
<br />459
<br />459
<br />3,928
<br />95,409
<br />95,409
<br />60,702
<br />219
<br />127,806 60,921
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 9,425 9,266 4,047 3,673 11,889
<br />6122 FICA /MEDICARE CONTRIBUTIONS 10,810 9,677 4,947 3,876 13,500
<br />6131 GROUP INSURANCE 14,154 16,063 8,774 8,820 33,220
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,930 854 284 403 1,412
<br />TOTAL EMPLOYER CONTRIBUTIONS 36,319 35,860 18,052 16,772 60,021
<br />Total PERSONNEL SERVICES 189,979 163,666 78,973 67,438 236,491
<br />300 460 1,039 500 430
<br />276 184 203 300 285
<br />576 644 1,242 800 715
<br />2,193 2,553 2,692 2,000 2,000
<br />667 272 1,220 1,000 965
<br />2,860 2,825 3,912 3,000 2,965
<br />5,154
<br />162,413
<br />162,413
<br />50,666
<br />50,666 176,470
<br />3,800
<br />163,990
<br />12,480
<br />3,680
<br />123,100 60,000
<br />123,100 60,000
<br />492 452 527 500 500
<br />501 586 1,651 1,000 1,000
<br />1,181 1,084 172 1,200 1,200
<br />2,174 2,122 2,350 2,700 2,700
<br />205 - 350 350
<br />2,353 3,246 801 1,000 1,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,353 3,451 801 1,350 1,350
<br />1,873 4,500 2,262 2,500 3,000
<br />1,873 4,500 2,262 2,500 3,000
<br />150 544 540 500 500
<br />150 544 540 500 500
<br />146
<br />146
<br />57,445
<br />106,026
<br />205 750 750
<br />205 750 750
<br />168,571 130,900 68,300
<br />!TOTAL EXPENDITURES & OTHER FINANCING 250,860
<br />273,620 252,698
<br />202,138 308,471 !
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