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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
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<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 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />,SUPPLIES
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />;OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE/SOFTWARE
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />(DATA PROCESSING
<br />1921
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<br />���al � �..+GL'r.a � �.ra111Ca � u �IiJ�iL"a5� � r.•rirra:L':r� I
<br />142 -
<br />307
<br />142 307
<br />1,078 567
<br />1,078 567
<br />27,840 12,807
<br />27,840 12,807
<br />29,060 13,681
<br />13,069 13,267
<br />13,069 13,267
<br />350
<br />350
<br />1,800 1,793
<br />1,800 1,793
<br />178,658 188,169
<br />178,658 188,169
<br />193,877 203,229
<br />46,144 58,696 68,776
<br />20,862 22,183
<br />46,144 79,558 90,959
<br />3,156 5,768 6,822
<br />3,306 6,087 6,958
<br />8,279 9,600 10,104
<br />225 636 728
<br />14,966 22,091 24,612
<br />61,110 101,649 115,571
<br />1,269 150 -
<br />375 300
<br />1,269 525 300
<br />250 740 600
<br />250 740 600
<br />23,959 31,360 30,000
<br />23,959 31,360 30,000
<br />25,478 32,625 30,900
<br />13,792 14,000 14,000
<br />123 -
<br />13,915 14,000 14,000
<br />134 500 500
<br />134 500 500
<br />3,153 2,200 4,000
<br />3,153 2,200 4,000
<br />208,612 193,619 199,469
<br />208,612 193,619 199,469
<br />225,814 210,319 217,969
<br />- 31,000
<br />5,900 32,334 112,000 29,000
<br />5,900 - 32,334 112,000 60,000
<br />5,900 32,334 112,000 60,000
<br />44
<br />- 192 -
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