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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 />MAYOR AND COUNCIL 111
<br />PERSONNEL SERVICES
<br />X
<br />19
<br />9
<br />100
<br />-
<br />WAGES AND SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />48,550
<br />4 4,000
<br />44,469
<br />44,000
<br />44,000
<br />TOTAL WAGES AND SALARIES
<br />48,550
<br />44,000
<br />44,469
<br />44,000
<br />44,000
<br />EMPLOYER CONTRIBUTIONS
<br />2,049
<br />1,124
<br />4,285
<br />4,000
<br />5,000
<br />6121 PERA CONTRIBUTIONS
<br />600
<br />600
<br />900
<br />300
<br />900
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />3,691
<br />3,366
<br />3,389
<br />3,366
<br />3,366
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />255
<br />91
<br />103
<br />255
<br />154
<br />TOTAL EM PLOYE R CONTRIBUTIONS
<br />4,546
<br />4,057
<br />4,392
<br />3,921
<br />4,420
<br />Total PERSONNEL SERVICES
<br />53,096
<br />48,057
<br />48,861
<br />47,921
<br />48,420
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES 7,000 7,000 7,000 7,000 10,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 21,921 9,756 10,069 12,600 14,100
<br />TOTAL OPERATING SUPPLIES 28,921 16,756 17,069 19,600 24,100
<br />Total SUPPLIES 28,921 16,756 17,069 19,600 24,100
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 13,231 7,518 7,500
<br />TOTAL PROFESSIONAL SERVICES 13,231 7,518 7,500
<br />COMMUNICATION
<br />6322 POSTAGE 100 19 9 100
<br />TOTAL COMMUNICATION
<br />100
<br />19
<br />9
<br />100
<br />-
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />477
<br />276
<br />2,419
<br />1,500
<br />2,500
<br />6335 TRAINING
<br />1,572
<br />848
<br />1,866
<br />2,500
<br />2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />2,049
<br />1,124
<br />4,285
<br />4,000
<br />5,000
<br />INSURANCE
<br />465
<br />-
<br />33,125
<br />-
<br />-
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />6,800
<br />7,112
<br />1,282
<br />7,300
<br />1,350
<br />TOTAL INSURANCE
<br />6,800
<br />7,112
<br />1,282
<br />7,300
<br />1,350
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />34,042
<br />35,017
<br />35,558
<br />37,454
<br />41,088
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />34,042
<br />35,017
<br />35,558
<br />37,454
<br />41,088
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />465
<br />-
<br />33,125
<br />-
<br />-
<br />TOTAL CONTRACTED SERVICES
<br />465
<br />-
<br />33,125
<br />-
<br />Total OTHER SERVICES & CHARGES
<br />56,687
<br />50,790
<br />74,259
<br />56,354
<br />47,438
<br />TOTAL EXPENDITURES & OTHER FINANCING 138,704 115,603 140,189 123,875 119,958
<br />31 - 111 -
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