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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<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 />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 />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />- TOTAL INSURANCE
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />City of Ramsey 2015 Requested General Fund Budget
<br />(MAYOR AND COUNCIL
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />PERSONNEL SERVICES
<br />48,550
<br />48,550
<br />44,000
<br />44,000
<br />13,231 7,518
<br />13,231 7,518
<br />44,469
<br />44,469
<br />600 600 900 300 900
<br />3,691 3,366 3,389 3,366 3,366
<br />255 91 103 255 154
<br />4,546 4,057 4,392 3,921 4,420
<br />53,096 48,057 48,861 47,921 48,420
<br />7,000 7,000 7,000 7,000
<br />21,921 9,756 10,069 12,600
<br />28,921 16,756 17,069 19,600
<br />28,921 16,756 17,069 19,600
<br />100 19 9 100
<br />100 19 9 100
<br />477 276 2,419 1,500 2,500
<br />1,572 848 1,866 2,500 2,500
<br />2,049 1,124 4,285 4,000 5,000
<br />6,800
<br />6,800
<br />34,042
<br />34,042
<br />465
<br />465
<br />56,687
<br />PAGE 20
<br />7,112 1,282
<br />7,112 1,282
<br />35,017 35,558
<br />35,017 35,558
<br />50,790
<br />33,125
<br />33,125
<br />74,259
<br />44,000
<br />44,000
<br />7,500
<br />7,500
<br />7,300
<br />7,300
<br />37,454
<br />37,454
<br />56,354
<br />44,000
<br />44,000
<br />10,000
<br />14,100
<br />24,100
<br />24,100
<br />1,350
<br />1,350
<br />41,088
<br />41,088
<br />47,438
<br />ITOTAL EXPENDITURES & OTHER FINANCING 138,704
<br />115,603 140,189
<br />123,875 119,958)
<br />
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