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City of Ramsey 2014 Requested General Fund Budget GENERAL FUND 101- GENERAL GOVERNMENT LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION ELECTIONS 141 EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested - PERSONNEL SERVICES WAGES AND SALARIES 6102 F.T. REGULAR -WAGES & SALARIES 127 6103 FULL TIME -REGULAR -OVERTIME 977 6105 TEMPORARY -WAGES & SALARIES 24,214 1,500 TOTAL WAGES AND SALARIES 25,318 1,500 EMPLOYER CONTRIBUTIONS 6121 PERA CONTRIBUTIONS 77 - 1,163 87 855 6122 FICA/MEDICARE CONTRIBUTIONS 83 - 1,186 92 902 6133 WORKERS COMP INSURANCE PREMIUM 146 30 261 10 289 TOTAL EMPLOYER CONTRIBUTIONS Total PERSONNEL SERVICES 12,325 3,724 23,598 39,647 150 1,200 1,500 2,850 10,594 1,200 27,000 38,794 306 30 2,610 189 2,046 25,624 1,530 42,257 3,039 40,840 SUPPLIES OFFICE SUPPLIES 6208 MISCELLANEOUS OFFICE SUPPLIES TOTAL OFFICE SUPPLIES OPERATING SUPPLIES 25 200 25 200 6249 MISCELLANEOUS OPERATING SUPPLY 1,049 719 986 800 1,150 TOTAL OPERATING SUPPLIES 1,049 719 986 800 1,150 Total SUPPLIES 1,049 719 986 825 1,350 OTHER SERVICES & CHARGES COMMUNICATION 6322 POSTAGE 126 - 154 130 160 TOTAL COMMUNICATION 126 - 154 130 160 INSURANCE 6361 GENERAL LIABILITY/PROPERTY INS 186 2 364 25 500 TOTAL INSURANCE 186 2 364 25 500 DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 6451 MEMBERSHIP DUES 345 320 285 250 260 TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 345 320 285 250 260 Total OTHER SERVICES & CHARGES 657 322 803 405 920 CAPITAL OUTLAY CAPITAL OUTLAY 6580 OTHER EQUIPMENT TOTAL CAPITAL OUTLAY Total CAPITAL OUTLAY !TOTAL EXPENDITURES & OTHER FINANCING 27,330 2,571 44,046 6,000 6,000 6,000 5,850 5,850 5,850 10,269 48,960 Page 25 - 141-