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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 />COMMISSIONS <br />114 <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested - <br />PERSONNEL SERVICES <br />WAGES AND SALARIES <br />6105 TEMPORARY -WAGES & SALARIES <br />TOTAL WAGES AND SALARIES <br />EMPLOYER CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />TOTAL EMPLOYER CONTRIBUTIONS <br />Total PERSONNEL SERVICES <br />6,068 <br />6,068 <br />4,662 <br />4,662 <br />5,045 8,660 <br />5,045 8,660 <br />8,660 <br />8,660 <br />433 359 386 663 663 <br />50 31 25 50 50 <br />483 390 411 713 713 <br />6,551 5,052 5,456 9,373 9,373 <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY 56 <br />TOTAL OPERATING SUPPLIES 56 <br />Total SUPPLIES 56 <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE 2 - 2 30 TOTAL COMMUNICATION 2 - 2 30 - <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS 100 42 50 75 75 <br />TOTAL INSURANCE 100 42 50 75 75 <br />Total OTHER SERVICES & CHARGES 102 42 52 105 75 <br />!TOTAL EXPENDITURES & OTHER FINANCING 6,709 <br />5,094 5,508 <br />9,478 9,448 <br />PERSONNEL COMPLEMENT 2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />Charter Commission Members 9.00 9.00 9.00 9.00 9.00 <br />Planning Commission Members 7.00 7.00 7.00 7.00 7.00 <br />Commission Total 16.00 16.00 16.00 16.00 16.00 <br />Page 24 <br />- 114 - <br />