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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 />ADMINISTRATION
<br />130
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<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 />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />415,465
<br />193
<br />26,728
<br />29,030
<br />90
<br />471,506
<br />388,061
<br />1,849
<br />12,446
<br />19,179
<br />421,535
<br />29,497
<br />29,497
<br />353,965
<br />4,737
<br />15,001
<br />373,703
<br />375,514
<br />455,762
<br />12,480 12,480
<br />387,994 468,242
<br />31,946 30,566 25,109 27,225 34,183
<br />32,774 32,259 26,597 30,490 38,068
<br />2,000 2,000 2,000 2,000 2,000
<br />66,044 61,650 54,445 37,163 32,473
<br />4,002 2,974 1,935 3,863 3,558
<br />136,766 12 9, 449 110,086 100,741 110,282
<br />608,272 580,481 483,789 488,735 578,524
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 6,352 5,305 3,482 6,175 5,000
<br />6204 STATIONERY, ENVELOPES & FORMS 1,648 846 1,381 1,450 1,400
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,966 3,031 4,123 4,800 4,800
<br />TOTAL OFFICE SUPPLIES 12,966 9,182 8,986 12,425 11,200
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 3,144 4,528 4,901 3,800 4,750
<br />TOTAL OPERATING SUPPLIES 3,144 4,528 4,901 3,800 4,750
<br />Total SUPPLIES 16,110 13,710 13,887 16,225 15,950
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 3,488 17,880 6,363 14,350 13,500
<br />6306 PERSONNEL TESTING & RECRUITMT 544 1,177 907 2,200 1,600
<br />6315 MISCELLANEOUS PROFESSIONALSER 23,984 59,391 52,583 46,000 48,220
<br />TOTAL PROFESSIONAL SERVICES 28,016 78,448 59,853 62,550 63,320
<br />COMMUNICATION
<br />6321 TELEPHONE 2,576 2,288 1,694 3,000 1,700
<br />6322 POSTAGE 618 484 995 1,000 1,000
<br />6323 CELLULAR PHONES 3,424 3,282 2,374 3,600 2,500
<br />6325 LONG DISTANCE CHARGES - - 2 - -
<br />TOTAL COMMUNICATION 6,618 6,054 5,065 7,600 5,200
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 3,681 3,397 2,292 2,500 4,000
<br />6334 MILEAGE REIMBURSEMENT 206 40 - 300 -
<br />6335 TRAINING 9,334 17,518 3,636 14,000 16,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 13,221 20,955 5,928 16,800 20,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 1,724 1,231 873 1,500 1,500
<br />6353 ORDINANCE PUBLICATION 1,138 2,501 1,297 1,700 1,500
<br />6354 HELP WANTED ADVERTISEMENTS 296 614 2,452 2,000 2,000
<br />TOTAL ADVERTISING AND PUBLISHING 3,158 4,346 4,622 5,200 5,000
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