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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 />!NEWSLETTER
<br />195
<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 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />- - 1,141 -
<br />2,874 1,636 1,462 5,705
<br />2,874 1,636 2,603 5,705
<br />9,830
<br />9,830
<br />219 119 187 414 713
<br />235 125 197 437 752
<br />17 43 17 46 79
<br />471 287 401 897 1,544
<br />3,345 1,923 3,004 6,602 11,374
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE 8,150 7,823 8,099 5,800 6,500
<br />TOTAL COMMUNICATION 8,150 7,823 8,099 5,800 6,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 29,975 33,152 34,087 25,000 22,000
<br />TOTAL ADVERTISING AND PUBLISHING 29,975 33,152 34,087 25,000 22,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 294 - 377 400 550
<br />TOTAL INSURANCE 294 - 377 400 550
<br />Total OTHER SERVICES & CHARGES 38,419 40,975 42,563 31,200 29,050
<br />!TOTAL EXPENDITURES & OTHER FINANCING 41,764 42,898 45,567 37,802 40,424
<br />6352 General Notice & Public Information
<br />4 full newsletters w/two UB inserts
<br />29,975 33,152 34,087 25,000
<br />29,975 33,152 34,087 25,000
<br />22,000
<br />22,000
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