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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 />!PLANNING AND ZONING
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS 2011 Actual
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 111,528
<br />6105 TEMPORARY -WAGES & SALARIES -
<br />TOTAL WAGES AND SALARIES 111,528
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />2012 Actual- -2013 Actual-
<br />78,241
<br />78,241
<br />3,395 5,724
<br />3,395 5,724
<br />97,094
<br />97,094
<br />-2014 Adopted 2015 Requested-
<br />105,198 134,870
<br />24,960 24,960
<br />130,158 159,830
<br />6121 PERA CONTRIBUTIONS 8,305 5,614 6,979 7,627 10,115
<br />6122 FICA/MEDICARE CONTRIBUTIONS 8,359 6,156 7,192 10,691 13,000
<br />6131 GROUP INSURANCE 20,270 16,795 17,764 16,314 18,692
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,295 135 473 1,041 1,279
<br />TOTAL EMPLOYER CONTRIBUTIONS 38,229 28,700 32,408 35,673 43,086
<br />Total PERSONNEL SERVICES 153,152 112,665 129,502 165,831 202,916
<br />[SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 281 239 610 180 600
<br />TOTAL OFFICE SUPPLIES 281 239 610 180 600
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 889 135 680 1,000 2,000
<br />TOTAL OPERATING SUPPLIES 889 135 680 1,000 2,000
<br />Total SUPPLIES 1,170 374 1,290 1,180 2,600
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 23,358 18,425 12,094 20,000 20,000
<br />TOTAL PROFESSIONAL SERVICES 23,358 18,425 12,094 20,000 20,000
<br />COMMUNICATION
<br />6321 TELEPHONE 452 527 382 1,000 1,000
<br />6322 POSTAGE 756 • 251 360 600 600
<br />6323 CELLULAR PHONES 843 595 621 850 1,000
<br />6325 LONG DISTANCE CHARGES - - 100 100
<br />TOTAL COMMUNICATION 2,051 1,373 1,363 2,550 2,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 193 437 472 900 2,000
<br />6334 MILEAGE REIMBURSEMENT 7 49 200 500
<br />6335 TRAINING 1,121 1,853 1,385 1,500 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,321 2,339 1,857 2,600 5,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR - 610 684 900 1,500
<br />TOTAL ADVERTISING AND PUBLISHING - 610 684 900 1,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 3,000 1,151 1,360 2,000 2,000
<br />TOTAL INSURANCE 3,000 1,151 1,360 2,000 2,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,068 457 710 1,400 1,500
<br />6452 SUBSCRIPTIONS 463 424 279 600 600
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,531 881 989 2,000 2,100
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - - 106 350 350
<br />TOTAL BOOKS AND PAMPHLETS 106 350 350
<br />Total OTHER SERVICES & CHARGES 31,261 24,779 18,453 30,400 34,150
<br />!TOTAL EXPENDITURES & OTHER FINANCING 185,583 137,818 149,245 197,411 239,666 1
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<br />-191-
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