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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 />!NEWSLETTER
<br />195
<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 />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 />- 1,141 1,720
<br />1,636 1,462 -
<br />1,636 2,603 1,720
<br />9,830
<br />9,830
<br />10,077
<br />10,077
<br />119 187 126 713 756
<br />125 197 133 752 771
<br />43 17 8 79 77
<br />287 401 267 1,544 1,604
<br />1,923 3,004 1,987 11,374 11,681
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE 7,823 8,099 7,120 6,500 6,750
<br />TOTAL COMMUNICATION 7,823 8,099 7,120 6,500 6,750
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 33,152 34,087 19,946 22,000 21,000
<br />TOTAL ADVERTISING AND PUBLISHING 33,152 34,087 19,946 22,000 21,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS - 377 268 550 400
<br />TOTAL INSURANCE - 377 268 550 400
<br />Total OTHER SERVICES & CHARGES 40,975 42,563 27,334 29,050 28,150
<br />!TOTAL EXPENDITURES & OTHER FINANCING 42,898 45,567 29,321 40,424 39,831 I
<br />6352 General Notice & Public Information
<br />4 full newsletters w/two UB inserts
<br />2011 Actual 2012 Actual opted -15 Requested
<br />33,152 34,087 19,946
<br />33,152 34,087 19,946
<br />22,000 22,000
<br />22,000 22,000
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