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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 />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 />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />Total SUPPLIES <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE <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 />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />Total OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />City of Ramsey 2014 Requested General Fund Budget <br />!ELECTIONS <br />127 <br />977 <br />24,214 <br />25,318 <br />1,049 <br />1,049 <br />1,049 <br />126 <br />126 <br />345 <br />345 <br />657 <br />1,500 <br />1,500 39,647 <br />EMPLOYER CONTRIBUTIONS <br />6121 PERA CONTRIBUTIONS 77 - 1,163 87 855 <br />6122 FICA /MEDICARE CONTRIBUTIONS 83 - 1,186 92 902 <br />6133 WORKERS COMP INSURANCE PREMIUM 146 30 261 10 289 <br />306 30 2,610 189 2,046 <br />25,624 1,530 42,257 3,039 40,840 <br />719 <br />719 <br />719 <br />12,325 <br />3,724 <br />23,598 <br />986 <br />986 <br />986 <br />154 <br />154 <br />186 2 364 <br />186 2 364 25 500 <br />320 <br />320 <br />322 <br />285 <br />285 <br />803 <br />150 <br />1,200 <br />1,500 <br />2,850 <br />800 <br />800 <br />825 <br />130 <br />130 <br />250 <br />250 <br />405 <br />6,000 <br />6,000 <br />6,000 <br />10,594 <br />1,200 <br />27,000 <br />38,794 <br />25 200 <br />25 200 <br />1,150 <br />1,150 <br />1,350 <br />160 <br />160 <br />25 500 <br />260 <br />260 <br />920 <br />5,850 <br />5,850 <br />5,850 <br />ITOTAL EXPENDITURES & OTHER FINANCING <br />27,330 <br />2,571 44,046 <br />10,269 48,960 1 <br />