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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME- REGULAR- OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />SUPPOES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 3,931
<br />OTHER SERVICES & CHARGES
<br />City of Ramsey 2014 Requested General Fund Budget
<br />TOTAL OPERATING SUPPLIES 3,931
<br />Total SUPPLIES 18,330
<br />(ADMINISTRATION
<br />130 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested-
<br />531,629
<br />627
<br />24,564
<br />14,315
<br />571,135
<br />415,465
<br />193
<br />26,728
<br />29,030
<br />90
<br />471,506
<br />388,311
<br />1,849
<br />12,446
<br />19,179
<br />11,676 - 29,497
<br />11,676 - 29,497
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 39,422 31,946 31,702 24,394 27,599
<br />6122 FICA /MEDICARE CONTRIBUTIONS 40,825 32,774 33,451 29,972 32,092
<br />6123 ICMARETIREMENTTRUST 2,000 2,000 2,080 2,000 2,000
<br />6131 GROUP INSURANCE 69,279 66,044 63,880 47,010 36,946
<br />6133 WORKERS COMP INSURANCE PREMIUM 3,353 4,002 2,974 2,694 3,145
<br />TOTAL EMPLOYER CONTRIBUTIONS 154,879 136,766 134,087 106,070 101,782
<br />Total PERSONNEL SERVICES 737,690 608,272 585,369 442,539 494,939
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 8,074 6,352 5,305 6,000 6,175
<br />6204 STATIONERY, ENVELOPES & FORMS 2,103 1,648 846 2,000 1,450
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,222 4,966 3,031 5,250 4,800
<br />TOTAL OFFICE SUPPLIES 14,399 12,966 9,182 13,250 12,425
<br />3,144 4,528
<br />3,144 4,528
<br />16,110 13,710
<br />336,469
<br />421,785 336,469 393,157
<br />3,000
<br />3,000
<br />16,250
<br />380,677
<br />12,480
<br />3,800
<br />3,800
<br />16,225
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL /PSYCHOLOGICAL FEES 5,404 3,488 17,880 6,000 14,350
<br />6306 PERSONNEL TESTING & RECRUITMT 544 544 1,177 2,200 2,200
<br />6315 MISCELLANEOUS PROFESSIONAL SER 19,189 23,984 59,391 50,500 46,000
<br />TOTAL PROFESSIONAL SERVICES 25,137 28,016 78,448 58,700 62,550
<br />COMMUNICATION
<br />6321 TELEPHONE 2,910 2,576 2,288 3,000 3,000
<br />6322 POSTAGE 815 618 484 1,000 1,000
<br />6323 CELLULAR PHONES 2,988 3,424 3,282 3,400 3,600
<br />6325 LONG DISTANCE CHARGES - - - 100 -
<br />TOTAL COMMUNICATION 6,713 6,618 6,054 7,500 7,600
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 3,839 3,681 3,397 2,500 2,500
<br />6334 MILEAGE REIMBURSEMENT 346 206 40 350 300
<br />6335 TRAINING 6,076 9,334 17,518 9,000 14,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 10,261 13,221 20,955 11,850 16,800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 1,398 1,724 1,231 1,500 1,500
<br />6353 ORDINANCE PUBLICATION 1,717 1,138 2,501 1,700 1,700
<br />6354 HELP WANTED ADVERTISEMENTS 1,598 296 614 1,000 2,000
<br />TOTAL ADVERTISING AND PUBLISHING 4,713 3,158 4,346 4,200 5,200
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