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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 />!NEWSLETTER 195 I
<br />a.t�31'II4_ ir, ,\IIIII4 Id yl/Fy l'f.� 4/� ,III,III-a LI
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 1,141 1,720 9,830 10,077
<br />6104 PART TIME -WAGES & SALARIES 1,636 1,462 - - -
<br />TOTALWAGESANDSALARIES 1,636 2,603 1,720 9,830 10,077
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 119 187 126 713 756
<br />6122 FICA/MEDICARE CONTRIBUTIONS 125 197 133 752 771
<br />6133 WORKERS COMP INSURANCE PREMIUM 43 17 8 79 77
<br />TOTAL EMPLOYER CONTRIBUTIONS 287 401 267 1,544 1,604
<br />Total PERSONNEL SERVICES 1,923 3,004 1,987 11,374 11,681
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE 7,823 8,099 7,120 6,500 6,750
<br />TOTAL COMMUNICATION 7,823 8,099 7,120 6,500 6,750
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 33,152 34,087 19,946 22,000 21,000
<br />TOTALADVERTISINGANDPUBLISHING 33,152 34,087 19,946 22,000 21,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 377 268 550 400
<br />TOTAL INSURANCE 377 268 550 400
<br />Total OTHER SERVICES & CHARGES 40,975 42,563 27,334 29,050 28,150
<br />!TOTAL EXPENDITURES & OTHER FINANCING 42,898 45,567 29,321 40,424 39,831 I
<br />2013 Actual 2011 Actual_ _ 20.12Actuai AMAAdopted = = 2015 Requested:
<br />6352 General Notice & Public Information
<br />4 full newsletters w/two UB inserts
<br />33,152 34,087 19,946 22,000
<br />33,152 34,087 19,946 22,000
<br />22,000
<br />22,000
<br />52
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