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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-
<br />-2012 Actual-
<br />-2013 Actual-
<br />-2014 Adopted-
<br />-2015 Requested-
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES &SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<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 />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<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 />'FINANCE
<br />153'
<br />192,915
<br />9,903
<br />202,818
<br />6,632
<br />6,632
<br />TOTAL OFFICE SUPPLIES 1,604
<br />1,604
<br />26,835
<br />26,835
<br />197,056
<br />2,820
<br />191,185
<br />199,876 191,185
<br />1,590 1,180
<br />1,590 1,180
<br />27,035 30,735
<br />27,035 30,735
<br />198,691
<br />223,229
<br />198,691 223,229
<br />14,887 14,190 13,876 14,405 16,742
<br />15,526 14,348 14,083 16,050 18,319
<br />36,590 42,277 43,183 25,018 30,877
<br />1,928 1,317 905 1,560 1,753
<br />68,931 72,132 72,047 57,033 67,691
<br />278,381 272,008 263,232 255,724 290,920
<br />753 1,114 615 930 900
<br />851 476 565 780 800
<br />1,710 1,700
<br />1,710 1,700
<br />27,500 28,000
<br />27,500 28,000
<br />452 527 478 600 600
<br />1,974 1,929 2,046 2,300 2,400
<br />2,426 2,456 2,524 2,900 3,000
<br />3,322 1,707 45 5,000 3,500
<br />3,322 1,707 45 5,000 3,500
<br />876 887 985 1,000 1,200
<br />876 887 985 1,000 1,200
<br />3,800 3,652 3,992 4,200 4,300
<br />3,800 3,652 3,992 4,200 4,300
<br />310 310 310 500 500
<br />310 310 310 500 500
<br />3,163
<br />3,163
<br />40,732
<br />PAGE 32
<br />4,182
<br />4,182
<br />40,229
<br />2,840
<br />2,840
<br />41,431
<br />- 153 -
<br />4,450 3,500
<br />4,450 3,500
<br />45,550 44,000
<br />'TOTAL EXPENDITURES & OTHER FINANCING
<br />320,717
<br />313,827 305,843
<br />302,984 336,620'
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