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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 />6104 PART TIME- WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS
<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 />6206 FILM, MICROFILM, TAPES, DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<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 & CHARGE
<br />COMMUNICATION
<br />6321 TELEPHONE
<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 />City of Ramsey 2014 Requested General Fund Budget
<br />439
<br />15,920
<br />15,920
<br />16,481
<br />13,573
<br />13,573
<br />1,529
<br />1,529
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 175,270
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 175,270
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6585 COMPUTER HARDWARE /SOFTWARE
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />I DATA PROCESSING
<br />192
<br />190,722
<br />122 142 500 150
<br />- 307 375
<br />122 142 307 500 525
<br />25,098
<br />25,098
<br />25,098
<br />1,078
<br />27,840 12,807
<br />27,840
<br />29,060
<br />13,069
<br />13,069
<br />350 350
<br />350 350
<br />12,807
<br />13,681
<br />13,267
<br />13,267
<br />1,800 1,793
<br />1,800 1,793
<br />178,658 188,169
<br />178,658
<br />193,877
<br />5,900
<br />5,900
<br />5,900
<br />188,169
<br />203,229
<br />84,037
<br />84,037
<br />32,000
<br />32,000
<br />33,250
<br />13,000
<br />13,000
<br />500
<br />500
<br />2,000
<br />2,000
<br />200,200
<br />200,200
<br />215,700
<br />25,000
<br />25,000
<br />25,000
<br />58,984
<br />20,967
<br />79,951
<br />6,093 5,796
<br />6,429 6,116
<br />8,820 9,540
<br />672 640
<br />22,014 22,092
<br />106,051 102,043
<br />567 750 740
<br />439 1,078 567 750 740
<br />31,360
<br />31,360
<br />32,625
<br />14,000
<br />14,000
<br />500
<br />500
<br />2,200
<br />2,200
<br />193,619
<br />193,619
<br />210,319
<br />112,000
<br />112,000
<br />112,000
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />232,301
<br />228,837 216,910
<br />380,001 456,987
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