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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 />MAYOR AND COUNCIL
<br />111
<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 />6104 PART TIME -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />48,550
<br />48,550
<br />44,000
<br />44,000
<br />44,469
<br />44,469
<br />44,000
<br />44,000
<br />44,000
<br />44,000
<br />600 600 900 300 900
<br />3,691 3,366 3,389 3,366 3,366
<br />255 91 103 255 154
<br />4,546 4,057 4,392 3,921 4,420
<br />53,096 48,057 48,861 47,921 48,420
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />Total SUPPLIES
<br />7,000 7,000 7,000 7,000 10,000
<br />21,921 9,756 10,069 12,600 14,100
<br />28,921 16,756 17,069 19,600 24,100
<br />28,921 16,756 17,069 19,600 24,100
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 13,231 7,518 - 7,500 -
<br />TOTALPROFESSIONALSERVICES 13,231 7,518 - 7,500 -
<br />COMMUNICATION
<br />6322 POSTAGE 100 19 9 100 TOTAL COMMUNICATION 100 19 9 100 -
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 477 276 2,419 1,500 2,500
<br />6335 TRAINING 1,572 848 1,866 2,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,049 1,124 4,285 4,000 5,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 6,800 7,112 1,282 7,300 1,350
<br />TOTAL INSURANCE 6,800 7,112 1,282 7,300 1,350
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 34,042 35,017 35,558 37,454 41,088
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 34,042 35,017 35,558 37,454 41,088
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 465 - 33,125 - -
<br />TOTAL CONTRACTED SERVICES 465 - 33,125 - -
<br />Total OTHER SERVICES & CHARGES 56,687 50,790 74,259 56,354 47,438
<br />!TOTAL EXPENDITURES & OTHER FINANCING 138,704 115,603 140,189 123,875 119,958 I
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