|
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 />1
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME- REGULAR- OVERTIME
<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 />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<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 />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<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 />Total OTHER SERVICES & CHARGES
<br />PERSONNEL COMPLEMENT
<br />Environmental Specialist /Zoning *
<br />' *(See Community Development)
<br />City of Ramsey 2014 Requested General Fund Budget
<br />Environmental Total
<br />IENVIROMENTAL SERVICES
<br />461 I
<br />56,476
<br />509
<br />58,887
<br />56,985 58,887
<br />3,971 4,268 4,496 4,717 4,646
<br />3,422 3,510 3,749 4,977 4,902
<br />10,973 12,496 14,861 15,624 8,872
<br />238 356 279 377 372
<br />18,604 20,630 23,385 25,695 18,792
<br />75,589 79,517 83,336 90,757 82,875
<br />160
<br />160
<br />1,140
<br />1.00
<br />1.00
<br />11
<br />11
<br />11
<br />155
<br />155
<br />98 90 106 250 250
<br />37 9 11 120 100
<br />135 99 117 370 350
<br />32 16 - 250 250
<br />- 50 50
<br />290 165 175 500 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 322 181 175 800 800
<br />523 700 700 700 800
<br />523 700 700 700 800
<br />160
<br />160
<br />1,295
<br />1.00
<br />1.00
<br />59,951
<br />59,951 65,062
<br />45
<br />45
<br />265
<br />265
<br />1,302
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />76,729
<br />80,823 84,638
<br />94,427 86,825I
<br />1.00
<br />1.00
<br />65,062
<br />250
<br />250
<br />700
<br />700
<br />700
<br />200
<br />200
<br />2,970
<br />1.00
<br />1.00
<br />64,083
<br />64,083
<br />100 100
<br />100 100
<br />100 100
<br />250 250
<br />350 350
<br />250
<br />250
<br />700
<br />700
<br />700
<br />200 200
<br />200 200
<br />400
<br />400
<br />3,250
<br />
|