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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 />ELECTIONS <br />141 <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 SALAKILS <br />EMPLOYER CONTRIBUTIONS <br />12,325 <br />3,724 <br />1,500 23,528 <br />1,S00 39,647 <br />6,195 <br />1,426 <br />1647 <br />9,268 <br />10,542 <br />1,200 <br />27,000 <br />38,742 <br />3,584 <br />3,584 <br />6121 PERA CONTRIBUTIONS 1,163 553 851 269 <br />6122 FICA/MEDICARE CONTRIBUTIONS - 1,186 587 898 274 <br />fi p3 Wq KERS COMP INSURANCE PREMIUM 30 261 45 288 27 _ <br />TOTAL EMQLOyER sONTR,BUTION. _ _ 30 2,610 _ 118S 2,037 570 <br />Total PERSONNEL SERVICES 1,530 42,257 - 10,453 40.779 4,154 <br />SUPPLIES ' <br />OFFICE SUPPLIES <br />vps MISCELLANEOUS OFFICE SUPPLIES <br />TOTAL OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />200 <br />200 <br />6249 MISCELLANEOUS OPERATING SUPPLY 719 986 23 1,150 25_ <br />TOTAL OPERATING SUPPIOS 719 986 23 1,150 25 <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINNR EQUIPMEIg _ ,442 =-_ <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT - - 3,442 Total SUPPLIES 719 986 3,465 1,350 25 <br />;OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE _ 154 11 160 15 <br />TOTAL COMMUNICATION 154 11 160 15 <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS 2 364 _ _ 139 _ 500 _ _ _ 150 <br />TOTAL INSURANCE _ _ _ 2 364 130 500 150 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES _ _ Z9 -_.. k85 220 2t 260 <br />TOTAL PyES. S)B$CRIPTION$,AND REGISTRATION FEES 320 285 220 260 260 <br />Total OTHER SERVICES & CHARGES 322 803 :R61 920 425 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />5,850 <br />5:556 <br />5,850 <br />51850 <br />51850 <br />30 <br />-141- <br />