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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 />FINANCE
<br />153
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2011 Actual-
<br />-2012 Actual-
<br />-2013 Actual-
<br />-2014 Adopted-
<br />-2015 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 192,915
<br />6104 PART TIME -WAGES & SALARIES 9,903
<br />6105 TEMPORARY -WAGES & SALARIES - 2,820
<br />TOTAL WAGES AND SALARIES 202,818 199,876 191,185
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 6,632 - -
<br />TOTAL OTHER GROSS EARNINGS 6,632 - -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 14,887 14,190 13,876 14,405 16,742
<br />6122 FICA/MEDICARE CONTRIBUTIONS 15,526 14,348 14,083 16,050 18,319
<br />6131 GROUP INSURANCE 36,590 42,277 43,183 25,018 30,877
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,928 1,317 905 1,560 1,753
<br />TOTAL EMPLOYER CONTRIBUTIONS 68,931 72,132 72,047 57,033 67,691
<br />Total PERSONNEL SERVICES 278,381 272,008 263,232 255,724 290,920
<br />197,056
<br />191,185
<br />198,691
<br />223,229
<br />198,691 223,229
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />L
<br />753 1,114 615 930 900
<br />851 476 565 780 800
<br />1,604 1,590 1,180 1,710 1,700
<br />1,604 1,590 1,180 1,710 1,700
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 26,835 27,035 30,735 27,500 28,000
<br />TOTAL PROFESSIONAL SERVICES 26,835 27,035 30,735 27,500 28,000
<br />COMMUNICATION
<br />6321 TELEPHONE 452 527 478 600 600
<br />6322 POSTAGE 1,974 1,929 2,046 2,300 2,400
<br />TOTAL COMMUNICATION 2,426 2,456 2,524 2,900 3,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 3,322 1,707 45 5,000 3,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 3,322 1,707 45 5,000 3,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 876 887 985 1,000 1,200
<br />TOTAL ADVERTISING AND PUBLISHING 876 887 985 1,000 1,200
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 3,800 3,652 3,992 4,200 4,300
<br />TOTAL INSURANCE 3,800 3,652 3,992 4,200 4,300
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 310 310 310 500 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 310 310 310 500 500
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 3,163 4,182 2,840 4,450 3,500
<br />TOTAL CONTRACTED SERVICES 3,163 4,182 2,840 4,450 3,500
<br />Total OTHER SERVICES & CHARGES 40,732 40,229 41,431 45,550 44,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />320,717 313,827 305,843 302,984 336,620
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