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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 />ELECTIONS <br />141 <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 FULLTIME-REGULAR-OVERTIME <br />6105 TEMPORARY -WAGES & SALARIES 1,500 <br />TOTAL WAGES AND SALARIES 1,500 <br />EMPLOYER CONTRIBUTIONS <br />6121 PERA CONTRIBUTIONS - 1,163 553 851 269 <br />6122 FICA/MEDICARE CONTRIBUTIONS - 1,186 587 898 274 <br />6133 WORKERS COMP INSURANCE PREMIUM 30 261 45 288 27 <br />3,584 <br />TOTAL EMPLOYER CONTRIBUTIONS <br />Total PERSONNEL SERVICES <br />12,325 <br />3,724 <br />23,598 <br />39,647 <br />6,195 <br />1,426 <br />1,647 <br />9,268 <br />10,542 <br />1,200 <br />27,000 <br />38,742 <br />3,584 <br />30 2,610 1,185 2,037 570 <br />1,530 42,257 10,453 40,779 4,154 <br />SUPPLIES <br />OFFICE SUPPLIES <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />TOTAL OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />200 <br />200 <br />6249 MISCELLANEOUS OPERATING SUPPLY 719 986 23 1,150 25 <br />TOTAL OPERATING SUPPLIES 719 986 23 1,150 25 <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT - - 3,442 - - <br />TOTALSMALLTOOLSANDMINOREQUIPMENT - - 3,442 - - <br />Total SUPPLIES 719 986 3,465 1,350 25 <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE - 154 11 160 15 <br />TOTAL COMMUNICATION - 154 11 160 15 <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS 2 364 130 500 150 <br />TOTAL INSURANCE 2 364 130 500 150 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 320 285 220 260 260 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 320 285 220 260 260 <br />Total OTHER SERVICES & CHARGES 322 803 361 920 425 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />5,850 5,850 <br />5,850 5,850 <br />5,850 5,850 <br />Page 30 <br />- 141- <br />