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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />MAYOR AND COUNCIL
<br />111
<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 />6104 PART TIME -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />Total SUPPLIES
<br />44,000 48,550 44,000
<br />44,000 48,550 44,000
<br />44,000
<br />44,000
<br />44,000
<br />44,000
<br />300 600 600 600 300
<br />3,366 3,691 3,366 3,366 3,366
<br />79 255 91 200 255
<br />3,745 4,546 4,057 4,166 3,921
<br />47,745 53,096 48,057 48,166 47,921
<br />7,000 7,000 7,000
<br />14,122 21,921 9,756
<br />21,122 28,921 16,756
<br />21,122 28,921 16,756
<br />7,000
<br />13,000
<br />20,000
<br />20,000
<br />7,000
<br />12,600
<br />19,600
<br />19,600
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />11,689 13,231 7,518
<br />11,689 13,231 7,518
<br />100 19 100
<br />100 19 100
<br />6331 TRAVEL & LODGING 744 477 276
<br />6335 TRAINING 675 1,572 848
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 6,059 6,800 7,112 7,200 7,300
<br />TOTAL INSURANCE 6,059 6,800 7,112 7,200 7,300
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 33,894 34,042 35,017 35,900 37,454
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 33,894 34,042 35,017 35,900 37,454
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES - 465 - - -
<br />TOTAL CONTRACTED SERVICES - 465 - - -
<br />Total OTHER SERVICES & CHARGES 53,061 56,687 50,790 46,500 56,354
<br />7,500
<br />7,500
<br />100
<br />100
<br />1,419 2,049 1,124
<br />800
<br />2,500
<br />3,300
<br />1,500
<br />2,500
<br />4,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING 121,928 138,704 115,603 114,666 123,875
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