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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 FULL TIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6231 UNIFORMS & TURN-OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 459
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 459
<br />OTHER SERVICES & CHARGES
<br />City of Ramsey 2015 Requested General Fund Budget
<br />127,806
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 95,409
<br />TOTAL PROFESSIONAL SERVICES 95,409
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 4,500
<br />TOTAL INSURANCE
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<br />Total OTHER SERVICES & CHARGES
<br />!BUILDING INSPECTION
<br />240 !
<br />4,500
<br />106,026
<br />60,702
<br />219
<br />127,806 60,921
<br />70,610
<br />627
<br />7,854
<br />Total SUPPLIES 3,928 5,154 5,196
<br />173,661
<br />12,480
<br />79,091 186,141
<br />143,469
<br />12,480
<br />155,949
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 9,266 3,905 4,932 12,590 10,760
<br />6122 FICA /MEDICARE CONTRIBUTIONS 9,677 4,800 5,582 14,240 11,930
<br />6131 GROUP INSURANCE 16,063 8,423 12,894 33,408 31,576
<br />6133 WORKERS COMP INSURANCE PREMIUM 854 284 397 1,489 1,185
<br />TOTAL EMPLOYER CONTRIBUTIONS 35,860 17,412 23,805 61,727 55,451
<br />Total PERSONNEL SERVICES 163,666 78,333 102,896 247,868 211,400
<br />460 1,039 670 430 750
<br />184 203 215 285 500
<br />644 1,242 885 715 1,250
<br />2,553 2,692 2,903 2,000 3,000
<br />500
<br />272 1,220 1,408 965 2,000
<br />2,825 3,912 4,311 2,965 5,500
<br />2,262 2,849
<br />2,262 2,849
<br />3,680 6,750
<br />162,413 160,481 60,000 60,000
<br />162,413 160,481 60,000 60,000
<br />COMMUNICATION
<br />6321 TELEPHONE 452 527 574 500 600
<br />6322 POSTAGE 586 1,651 1,373 1,000 2,000
<br />6323 CELLULAR PHONES 1,084 172 283 1,200 1,500
<br />TOTAL COMMUNICATION 2,122 2,350 2,230 2,700 4,100
<br />EMPLOYEE REIMBURSEMENTS
<br />6334 MILEAGE REIMBURSEMENT 205 - - 350 500
<br />6335 TRAINING 3,246 801 876 1,000 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 3,451 801 876 1,350 3,500
<br />3,000 3,200
<br />3,000 3,200
<br />544 540 425 500 1,000
<br />544 540 425 500 1,000
<br />PAGE 68
<br />205
<br />205
<br />168,571
<br />166,861
<br />750 1,000
<br />750 1,000
<br />68,300 72,800
<br />'TOTAL EXPENDITURES & OTHER FINANCING 273,620 252,058 274,953 319,848 290,950 1
<br />- 240 -
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