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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 />ADMINISTRATION
<br />130
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted
<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 />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />Total SUPPLIES
<br />531,629
<br />627
<br />24,564
<br />14,315
<br />571,135
<br />11,676
<br />11,676
<br />39,422
<br />40,825
<br />2,000
<br />69,279
<br />3,353
<br />154,879
<br />737,690
<br />415,465
<br />193
<br />26,728
<br />29,030
<br />90
<br />471,506
<br />31,946
<br />32,774
<br />2,000
<br />66,044
<br />4,002
<br />136,766
<br />608,272
<br />388,311
<br />1,849
<br />12,446
<br />19,179
<br />421,785
<br />29,497
<br />29,497
<br />31,702
<br />33,451
<br />2,080
<br />63,880
<br />2,974
<br />134,087
<br />585,369
<br />336,469
<br />336,469
<br />24,394
<br />29,972
<br />2,000
<br />47,010
<br />2,694
<br />106,070
<br />442,539
<br />375,514
<br />12,480
<br />387,994
<br />27,225
<br />30,490
<br />2,000
<br />37,163
<br />3,863
<br />100,741
<br />488,735
<br />•
<br />8,074 6,352 5,305 6,000 6,175
<br />2,103 1,648 846 2,000 1,450
<br />4,222 4,966 3,031 5,250 4,800
<br />14,399 12,966 9,182 13,250 12,425
<br />3,931 3,144 4,528 3,000 3,800
<br />3,931 3,144 4,528 3,000 3,800
<br />18,330 16,110 13,710 16,250 16,225
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 5,404 3,488 17,880 6,000 14,350
<br />6306 PERSONNEL TESTING & RECRUITMT 544 544 1,177 2,200 2,200
<br />6315 MISCELLANEOUS PROFESSIONAL SER 19,189 23,984 59,391 50,500 46,000
<br />TOTAL PROFESSIONAL SERVICES 25,137 28,016 78,448 58,700 62,550
<br />COMMUNICATION
<br />6321 TELEPHONE 2,910 2,576 2,288 3,000 3,000
<br />6322 POSTAGE 815 618 484 1,000 1,000
<br />6323 CELLULAR PHONES 2,988 3,424 3,282 3,400 3,600
<br />6325 LONG DISTANCE CHARGES - - - 100 -
<br />TOTAL COMMUNICATION 6,713 6,618 6,054 7,500 7,600
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL& LODGING 3,839 3,681 3,397 2,500 2,500
<br />6334 MILEAGE REIMBURSEMENT 346 206 40 350 300
<br />6335 TRAINING 6,076 9,334 17,518 9,000 14,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 10,261 13,221 20,955 11,850 16,800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 1,398 1,724 1,231 1,500 1,500
<br />6353 ORDINANCE PUBLICATION 1,717 1,138 2,501 1,700 1,700
<br />6354 HELP WANTED ADVERTISEMENTS 1,598 296 614 1,000 2,000
<br />TOTAL ADVERTISING AND PUBLISHING 4,713 3,158 4,346 4,200 5,200
<br />- 130 -
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