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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 />COMMISSIONS 114 <br />PERSONNEL SERVICES <br />X <br />j <br />50 <br />75 <br />75 <br />WAGES AND SALARIES <br />102 <br />42 <br />52 <br />105 <br />75 <br />6105 TEMPORARY -WAGE & SALARIES <br />6,068 <br />4,662 <br />5 ,045 <br />8,660 <br />8,660 <br />TOTAL WAGES AND SALARIES <br />6,068 <br />4,662 <br />5,045 <br />8,660 <br />8,660 <br />EMPLOYER CONTRIBUTIONS <br />6,709 <br />5,094 <br />5,508 <br />9,478 <br />9,448 <br />6122 FICA /MEDICARE CONTRIBUTIONS <br />433 <br />359 <br />386 <br />663 <br />663 <br />6133 WORKERS COMP INSURANCE PREMIUM <br />50 <br />31 <br />25 <br />50 <br />50 <br />TOTAL EMPLOYER CONTRIBUTIONS <br />483 <br />390 <br />411 <br />713 <br />713 <br />Total PERSONNEL SERVICES <br />6,551 <br />5,052 <br />5,456 <br />9,373 <br />9,373 <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPER SUPPLY <br />56 <br />- <br />- <br />- <br />- <br />TOTAL OPERATING SUPPLIES <br />56 <br />Total SUPPLIES <br />56 <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE 2 2 30 <br />TOTAL COMMUNICATION <br />INSURANCE <br />6361 GENERAL LIABILITY /PROPERTY INS <br />2 <br />100 42 <br />2 30 <br />50 75 <br />75 <br />TOTAL INSURANCE <br />100 <br />42 <br />50 <br />75 <br />75 <br />Total OTHER SERVICES & CHARGES <br />102 <br />42 <br />52 <br />105 <br />75 <br />TOTAL EXPENDITURES & OTHER FINANCING <br />6,709 <br />5,094 <br />5,508 <br />9,478 <br />9,448 <br />PERSONNEL COMPLEMENT <br />Charter Commission Members 9.00 9.00 9.00 9.00 9.00 <br />Planning Commission Members 7.00 7.00 7.00 7.00 7.00 <br />Commission Total 16.00 16.00 16.00 16.00 16.00 <br />34 -114- <br />