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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 />6102 F.T. REGULAR- WAGES & SALARIES <br />6103 FULLTIME- REGULAR- OVERTIME <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 />TOTAL EMPLOYER CONTRIBUTIONS <br />Total PERSONNEL SERVICES <br />SUPPLIES <br />OFFICE SUPPLIES <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />TOTAL OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT <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 />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES <br />_ TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />Total OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />City of Ramsey 2015 Requested General Fund Budget <br />!ELECTIONS <br />1,500 <br />1,500 <br />30 <br />30 <br />1,530 <br />719 986 23 1,150 <br />719 <br />719 <br />2 <br />2 <br />320 <br />320 <br />322 <br />PAGE 30 <br />12,325 <br />3,724 <br />23,598 <br />39,647 <br />1,163 <br />1,186 <br />261 <br />2,610 <br />42,257 <br />986 <br />986 <br />154 <br />154 <br />285 <br />285 <br />803 <br />6,195 <br />1,426 <br />1,647 <br />9,268 <br />553 <br />587 <br />45 <br />1,185 <br />10,453 <br />23 <br />3,442 <br />3,442 <br />3,465 <br />11 <br />11 <br />220 <br />220 <br />361 <br />10,542 <br />1,200 <br />27,000 <br />38,742 <br />851 <br />898 <br />288 <br />2,037 <br />40,779 <br />200 <br />200 <br />1,150 <br />1,350 <br />160 <br />160 <br />260 <br />260 <br />920 <br />5,850 <br />5,850 <br />5,850 <br />3,584 <br />3,584 <br />269 <br />274 <br />27 <br />570 <br />4,154 <br />25 <br />25 <br />25 <br />15 <br />15 <br />364 130 500 150 <br />364 130 500 150 <br />260 <br />260 <br />425 <br />DI <br />5,850 <br />5,850 <br />5,850 <br />- 141 <br />