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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 />6104 PART TIME- WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />TOTAL COMMUNICATION
<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 />Total OTHER SERVICES & CHARGES
<br />6352 General Notice & Public Information
<br />4 full newsletters w /two UB inserts
<br />City of Ramsey 2015 Requested General Fund Budget
<br />1,636
<br />1,636
<br />119
<br />125
<br />43
<br />287
<br />1,923
<br />7,823
<br />7,823
<br />40,975
<br />ITOTAL EXPENDITURES & OTHER FINANCING 42,898
<br />2011 Actual
<br />33,152
<br />33,152
<br />PAGE 52
<br />1,141
<br />1,462
<br />2,603
<br />187
<br />197
<br />17
<br />401
<br />3,004
<br />8,099
<br />8,099
<br />33,152 34,087
<br />33,152 34,087
<br />377
<br />377
<br />42,563
<br />34,087
<br />1,720
<br />1,720
<br />126
<br />133
<br />8
<br />267
<br />1,987
<br />7,120
<br />7,120
<br />19,946
<br />268
<br />268
<br />27,334
<br />34,087 19,946
<br />9,830
<br />9,830
<br />713
<br />752
<br />79
<br />1,544
<br />11,374
<br />6,500
<br />6,500
<br />22,000
<br />550
<br />550
<br />29,050
<br />22,000
<br />19,946 22,000
<br />10,077
<br />10,077
<br />756
<br />771
<br />77
<br />1,604
<br />11,681
<br />6,750
<br />6,750
<br />19,946 22,000 21,000
<br />21,000
<br />400
<br />400
<br />28,150
<br />45,567 29,321
<br />40,424 39,831
<br />22,000
<br />22,000
<br />- 195 -
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