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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 />!PLANNING AND ZONING
<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 />6105 TEMPORARY -WAGES & SALARIES
<br />111,528
<br />78,241
<br />97,094
<br />105,198
<br />24,960
<br />125,861
<br />24,960
<br />TOTAL WAGES AND SALARIES
<br />111,528
<br />78,241 97,094
<br />130,158 150,821
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />3,395 5,724
<br />TOTAL OTHER GROSS EARNINGS
<br />3,395 5,724
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />8,305 5,614 6,979
<br />8,359 6,156 7,192
<br />20,270 16,795 17,764
<br />1,295 135 473
<br />7,627
<br />10,691
<br />16,314
<br />1,041
<br />9,440
<br />12,310
<br />18,187
<br />1,207
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />38,229
<br />28,700
<br />32,408
<br />35,673
<br />41,144
<br />Total PERSONNEL SERVICES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />153,152
<br />112,665
<br />129,502
<br />165,831
<br />191,965
<br />281 239 610 180 600
<br />TOTAL OFFICE SUPPLIES
<br />281
<br />239
<br />610
<br />180
<br />600
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />889 135 680 1,000 2,000
<br />TOTAL OPERATING SUPPLIES
<br />889 135 680 1,000 2,000
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />1,170 374 1,290 1,180 2,600
<br />23,358
<br />18,425 12,094
<br />20,000 20,000
<br />TOTAL PROFESSIONAL SERVICES 23,358 18,425 12,094 20,000 20,000
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />452 527 382 1,000 1,000
<br />756 251 360 600 600
<br />843 595 621 850 1,000
<br />- - - 100 100
<br />TOTAL COMMUNICATION 2,051 1,373 1,363 2,550 2,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL& LODGING 193 437
<br />6334 MILEAGE REIMBURSEMENT 7 49
<br />6335 TRAINING 1,121 1,853
<br />472
<br />1,385
<br />900 2,000
<br />200 500
<br />1,500 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,321
<br />2,339 1,857
<br />2,600 5,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />610 684 900 1,500
<br />TOTAL ADVERTISING AND PUBLISHING
<br />610 684 900 1,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 3,000
<br />1,151 1,360
<br />2,000 2,000
<br />TOTAL INSURANCE 3,000 1,151 1,360 2,000 2,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />1,068 457 710 1,400 1,500
<br />463 424 279 600 600
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,531 881 989 2,000 2,100
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - - 106 350 350
<br />TOTAL BOOKS AND PAMPHLETS - - 106 350 350
<br />Total OTHER SERVICES & CHARGES 31,261
<br />!TOTAL EXPENDITURES & OTHER FINANCING 185,583
<br />24,779 18,453 30,400 34,150
<br />137,818 149,245
<br />197,411 228,715
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