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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />PERSONNEL SERVICES <br />WAGES AND SALARIES <br />6105 TEMPORARY -WAGES & SALARIES <br />TOTAL WAGES AND SALARIES <br />EMPLOYER 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 />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />Total SUPPLIES <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE <br />TOTAL COMMUNICATION <br />INSURANCE <br />6361 GENERAL LIABILITY /PROPERTY INS <br />TOTAL INSURANCE <br />Total OTHER SERVICES & CHARGES <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />City of Ramsey 2015 Requested General Fund Budget <br />Commission Total <br />(COMMISSIONS <br />6,068 <br />6,068 <br />433 359 386 663 663 <br />50 31 25 50 50 <br />483 390 411 713 713 <br />6,551 5,052 5,456 9,373 9,373 <br />56 <br />56 <br />56 <br />2 <br />2 <br />100 <br />100 <br />102 <br />9.00 <br />7.00 <br />16.00 <br />PAGE 24 <br />4,662 <br />4,662 5,045 <br />42 <br />42 <br />42 <br />9.00 <br />7.00 <br />16.00 <br />5,045 <br />2 <br />2 <br />50 <br />50 <br />52 <br />9.00 <br />7.00 <br />16.00 <br />8,660 <br />8,660 <br />30 <br />30 <br />75 <br />75 <br />105 <br />9.00 <br />7.00 <br />16.00 <br />8,660 <br />8,660 <br />75 <br />75 <br />75 <br />ITOTAL EXPENDITURES & OTHER FINANCING <br />6,709 <br />5,094 5,508 <br />9,478 9,448 <br />9.00 <br />7.00 <br />16.00 <br />- 114 - <br />