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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />ENVIROMENTAL SERVICES 461
<br />PERSONNEL SERVICES L
<br />1
<br />1
<br />100
<br />100
<br />WAGES AND SALARIES
<br />100
<br />100
<br />_TOTAL
<br />OPERATING SUPPLIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />58,887
<br />59,951
<br />61,559
<br />69,243
<br />65,365
<br />TOTAL WA GES AND SALARIES
<br />58,887
<br />59,951
<br />61,559
<br />69,243
<br />65,365
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />4,268
<br />4,321
<br />4,437
<br />5,020
<br />4,902
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />3,510
<br />3,593
<br />4,037
<br />5,297
<br />5,001
<br />6131 GROUP INSURANCE
<br />12,496
<br />14,523
<br />8,981
<br />3,540
<br />3,726
<br />6133 WO RKERS COMP INSURANCE PR EMIUM
<br />356
<br />279
<br />309
<br />402
<br />379
<br />_TOTAL EMPLOYER CONTRIBUTIONS
<br />20,630
<br />22,716
<br />17,764
<br />14,259
<br />14,008
<br />Total PERSONNEL SERVICES
<br />79,517
<br />82,667
<br />79,323
<br />83,502
<br />79,373
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MIS OFFICE SUPPLIES
<br />100
<br />100
<br />OFFICE SUPPLIE
<br />100
<br />100
<br />_TOTAL
<br />OPERATING SUPPLIES
<br />6231 UNIFORMS & TURN-OUT GEAR -
<br />100
<br />100
<br />6249 MISCELLANEOUS OPERATING SUPPLY 11
<br />250
<br />250
<br />TOTAL OPERATING SUPPLIES 11 350 350
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT - 250 250
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT - 250 250
<br />Total SUPPLIES 11 700 700
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCEL LANEOUS PROFESSIONAL SER
<br />155
<br />45
<br />164
<br />700
<br />700
<br />TOTAL PROFESSIO SERVICES
<br />155
<br />45
<br />164
<br />700
<br />700
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />90
<br />106
<br />96
<br />250
<br />250
<br />6322 POSTAGE
<br />9
<br />11
<br />7
<br />100
<br />100
<br />TOTAL COMMUNICATION
<br />99
<br />117
<br />103
<br />350
<br />350
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />16
<br />-
<br />-
<br />250
<br />250
<br />6334 MILEAGE REIMBURSEMENT
<br />-
<br />-
<br />-
<br />50
<br />50
<br />6335 TRAINING
<br />165
<br />175
<br />200
<br />500
<br />500
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />181
<br />175
<br />200
<br />800
<br />800
<br />ADVERTISING AND PUBLISHING
<br />63 52 GENERAL NOTICE & PUBLIC INFO
<br />-
<br />-
<br />-
<br />200
<br />200
<br />TOTA ADVER TISING AND PUBLISHING
<br />-
<br />-
<br />-
<br />200
<br />200
<br />INSURANCE
<br />63 GENER LIABILITY /PROPERTYINS
<br />700
<br />700
<br />736
<br />800
<br />1,000
<br />TOT AL INSURANCE
<br />700
<br />700
<br />736
<br />800
<br />1,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 ME MBERSHIP DU
<br />160
<br />265
<br />170
<br />400
<br />600
<br />TOTAL DUES, SUBSCRIPTIONS AND REGISTRATION FEES
<br />160
<br />265
<br />170
<br />4 00
<br />600
<br />Total OTHER SERVICES & CHARGES
<br />1,295
<br />1,302
<br />1,373
<br />3,250
<br />3,650
<br />TOTAL EXPENDITURES & OTHER FINANCING 80,823 83,969 80,696 87,452 83,723
<br />PERSONNEL COMPLEMENT
<br />Environmental Specialist /Zoning *
<br />*(See Community Development)
<br />1.00 1.00 1.00
<br />Environmental Total 1.00 1.00 1.00
<br />98
<br />-461-
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