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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 -2010 Actual-
<br />-2011 Actual-
<br />-2012 Actual-
<br />-2013 Adopted-
<br />-2014 Requested-
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PART TIME- WAGES & SALARIES
<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 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 />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING &ACCOUNTING SERVICES
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<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 />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />City of Ramsey 2014 Requested General Fund Budget
<br />!FINANCE
<br />153 !
<br />220,880
<br />26,242
<br />247,122
<br />9,228 6,632
<br />9,228 6,632
<br />17,429
<br />18,844
<br />34,059
<br />1,475
<br />71,807
<br />328,157
<br />810
<br />453
<br />1,263
<br />1,263
<br />29,285
<br />29,285
<br />3,038
<br />3,038
<br />39,609
<br />192,915
<br />9,903
<br />202,818 199,876
<br />14,887
<br />15,526
<br />36,590
<br />1,928
<br />68,931
<br />278,381
<br />753
<br />851
<br />1,604
<br />1,604
<br />26,835
<br />26,835
<br />4,029 3,800
<br />4,029 3,800
<br />3,163
<br />3,163
<br />40,732
<br />197,056
<br />2,820
<br />15,032
<br />15,202
<br />44,302
<br />1,317
<br />75,853
<br />275,729
<br />1,114
<br />476
<br />1,590
<br />1,590
<br />27,035
<br />27,035
<br />490 452 527 600 600
<br />2,058 1,974 1,929 2,300 2,300
<br />2,548 2,426 2,456 2,900 2,900
<br />72 3,322 1,707
<br />72 3,322 1,707
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 267 876 887 700 1,000
<br />TOTAL ADVERTISING AND PUBLISHING 267 876 887 700 1,000
<br />3,652 4,200
<br />3,652 4,200
<br />370 310 310 500 500
<br />370 310 310 500 500
<br />4,182
<br />4,182
<br />40,229
<br />189,181
<br />13,716
<br />16,341
<br />42,084
<br />1,486
<br />73,627
<br />262,808
<br />800
<br />800
<br />1,600
<br />1,600
<br />30,000
<br />30,000
<br />5,000
<br />5,000
<br />3,400
<br />3,400
<br />46,700
<br />199,535
<br />189,181 199,535
<br />14,466
<br />16,458
<br />29,435
<br />1,567
<br />61,926
<br />261,461
<br />930
<br />780
<br />1,710
<br />1,710
<br />27,500
<br />27,500
<br />5,000
<br />5,000
<br />4,200
<br />4,200
<br />4,450
<br />4,450
<br />45,550
<br />ITOTAL EXPENDITURES & OTHER FINANCING 369,029
<br />320,717 317,548
<br />311,108 308,721 !
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