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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 />!COMMISSIONS <br />114 <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted - <br />PERSONNEL SERVICES <br />WAGES AND SALARIES <br />6105 TEMPORARY -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 />7,185 <br />1 <br />6,068 <br />4,662 <br />7,185 <br />6,068 4,662 <br />505 <br />41 <br />8,960 <br />8,960 <br />87 <br />433 359 685 663 <br />50 31 50 50 <br />8,660 <br />8,660 <br />TOTAL EMPLOYER CONTRIBUTIONS <br />546 483 390 822 713 <br />Total PERSONNEL SERVICES <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />Total SUPPLIES <br />7,731 6,551 5,052 9,782 9,373 <br />56 <br />56 <br />56 <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE 5 2 - 75 30 <br />TOTAL COMMUNICATION 5 2 - 75 30 <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS 55 100 42 50 75 <br />TOTAL INSURANCE 55 100 42 50 75 <br />Total OTHER SERVICES & CHARGES 60 102 42 125 105 <br />!TOTAL EXPENDITURES & OTHER FINANCING 7,791 <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />Commission Total <br />9.00 <br />7.00 <br />16.00 <br />6,709 5,094 <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />9,907 9,478 <br />9.00 <br />7.00 <br />16.00 <br />9.00 <br />7.00 <br />16.00 <br />- 114 - <br />