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City of Ramsey 2014 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!MAYOR AND COUNCIL
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted -
<br />PERSONNEL SERVICES
<br />1
<br />WAGES AND SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />44,000
<br />TOTAL WAGES AND SALARIES
<br />48,550
<br />44,000
<br />44,000
<br />44,000
<br />44,000 48,550
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />44,000 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 />TOTAL EMPLOYER CONTRIBUTIONS
<br />3,745
<br />4,546 4,057
<br />4,166 3,921
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />47,745 53,096 48,057 48,166 47,921
<br />7,000
<br />14,122
<br />7,000 7,000
<br />21,921 9,756
<br />7,000 7,000
<br />13,000 12,600
<br />TOTAL OPERATING SUPPLIES 21,122
<br />28,921 16,756
<br />20,000 19,600
<br />Total SUPPLIES 21,122
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />28,921 16,756
<br />11,689 13,231
<br />20,000 19,600
<br />7,518 - 7,500
<br />TOTAL PROFESSIONAL SERVICES
<br />11,689 13,231
<br />7,518 - 7,500
<br />COMMUNICATION
<br />6322 POSTAGE
<br />100 19 100 100
<br />TOTAL COMMUNICATION
<br />100 19 100 100
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />744 477 276 800 1,500
<br />675 1,572 848 2,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,419
<br />2,049 1,124
<br />3,300 4,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 6,059
<br />6,800 7,112
<br />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
<br />34,042 35,017
<br />35,900 37,454
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 33,894
<br />34,042 35,017
<br />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
<br />!TOTAL EXPENDITURES & OTHER FINANCING 121,928
<br />56,687 50,790
<br />138,704 115,603
<br />46,500 56,354
<br />114,666 123,875
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