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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!ADMINISTRATION 130,
<br />2011 Actual 2012 Actual
<br />2013 Actual 2014 Adopted 2015 Requested
<br />d.5.311■n4:9 V1 ':JY 11 .N{Ua 41II �a-u1a.�aKe.�7.�1/..-,.,..-. u-..r
<br />PERSONNEL SERVICES -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 415,465 388,061 353,965 375,514 453,642
<br />6103 FULL TIME -REGULAR -OVERTIME 193 1,849 4,737 -
<br />6104 PARTTIME-WAGES&SALARIES 26,728 12,446 - -
<br />6105 TEMPORARY -WAGES & SALARIES 29,030 19,179 15,001 12,480 12,480
<br />6107 OVERTIME -PART TIME 90 - - -
<br />TOTALWAGESANDSALARIES 471,506 421,535 373,703 387,994 466,122
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 29,497 -
<br />TOTAL OTHER GROSS EARNINGS 29,497
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 31,946 30,566 25,109 27,225 34,023
<br />6122 FICA/MEDICARE CONTRIBUTIONS 32,774 32,259 26,597 30,490 37,621
<br />6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000
<br />6131 GROUP INSURANCE 66,044 61,650 54,445 37,163 36,830
<br />6133 WORKERS COMP INSURANCE PREMIUM 4,002 2,974 1,935 3,863 3,543
<br />TOTAL EMPLOYER CONTRIBUTIONS 136,766 129,449 110,086 100,741 114,017
<br />Total PERSONNEL SERVICES 608,272 580,481 483,789 488,735 580,139
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 6,352 5,305 3,482 6,175 5,000
<br />6204 STATIONERY, ENVELOPES & FORMS 1,648 846 1,381 1,450 1,400
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,966 3,031 4,123 4,800 4,800
<br />TOTAL OFFICE SUPPLIES 12,966 9,182 8,986 12,425 11,200
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 3,144 4,528 4,901 3,800 4,750
<br />TOTAL OPERATING SUPPLIES 3,144 4,528 4,901 3,800 4,750
<br />Total SUPPLIES 16,110 13,710 13,887 16,225 15,950
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 3,488 17,880 6,363 14,350 13,500
<br />6306 PERSONNEL TESTING & RECRUITMT 544 1,177 907 2,200 1,600
<br />6315 MISCELLANEOUS PROFESSIONAL SER 23,984 59,391 52,583 46,000 48,220
<br />TOTAL PROFESSIONAL SERVICES 28,016 78,448 59,853 62,550 63,320
<br />COMMUNICATION
<br />6321 TELEPHONE 2,576 2,288 1,694 3,000 1,700
<br />6322 POSTAGE 618 484 995 1,000 1,000
<br />6323 CELLULAR PHONES 3,424 3,282 2,374 3,600 2,500
<br />6325 LONG DISTANCE CHARGES - , - 2 - -
<br />TOTAL COMMUNICATION 6,618 6,054 5,065 7,600 5,200
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 3,681 3,397 2,292 2,500 4,000
<br />6334 MILEAGE REIMBURSEMENT 206 40 - 300 -
<br />6335 TRAINING 9,334 17,518 3,636 14,000 16,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 13,221 20,955 5,928 16,800 _ 20,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 1,724 1,231 873 1,500 1,500
<br />6353 ORDINANCE PUBLICATION 1,138 2,501 1,297 '1,700 1,500
<br />6354 HELP WANTED ADVERTISEMENTS 296 614 2,452 2,000 2,000
<br />TOTAL ADVERTISING AND PUBLISHING 3,158 4,346 4,622 5,200 5,000
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