|
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 />ADMINISTRATION 130
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Adopted
<br />PERSONNEL SERVICES
<br />6
<br />_
<br />5,065
<br />7,600
<br />M
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />415,465
<br />388,061
<br />353,965
<br />375,514
<br />455,762
<br />6103 FULL TIME-REGULAR-OVERTIME
<br />193
<br />1
<br />4,737
<br />-
<br />-
<br />6104 PART TIME -WAGES & SALARIES
<br />26,728
<br />12,446
<br />-
<br />-
<br />-
<br />6105 TEMPORARY -WAGES & SALARIES
<br />29,030
<br />19,179
<br />15,001
<br />12,480
<br />12,480
<br />6107 OVERTIME -PART TIME
<br />90
<br />-
<br />-
<br />-
<br />-
<br />TOTAL WAGES AND SALARIES
<br />471,506
<br />421,535
<br />373,703
<br />387,994
<br />468,242
<br />OTHER GROSS EARNINGS
<br />618
<br />484
<br />995
<br />1,000
<br />1,000
<br />6108 SEVERANCE PAY
<br />-
<br />29,497
<br />-
<br />-
<br />-
<br />TOTAL OTHER GROSS EARNINGS
<br />-
<br />29,497
<br />-
<br />-
<br />-
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />31,946
<br />30,566
<br />25,109
<br />27,225
<br />34,183
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />32,774
<br />32,259
<br />26,597
<br />30,490
<br />37,580
<br />6123 ICMA RETIREMENTTRUST
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />6131 GROUP INSURANCE
<br />66,044
<br />61,650
<br />54,445
<br />37,163
<br />32,473
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />4,002
<br />2,974
<br />1,935
<br />3,863
<br />3,558
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />136,766
<br />129,449
<br />110,086
<br />100,741
<br />109,794
<br />Total PERSONNEL SERVICES
<br />608,272
<br />580,481
<br />483,789
<br />488,735
<br />578,036
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6,352
<br />5,305
<br />3,482
<br />6,175
<br />5,000
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />1,648
<br />846
<br />1,381
<br />1,450
<br />1,400
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />4,966
<br />3,031
<br />4,123
<br />4,800
<br />4,800
<br />TOTAL OFFICE SUPPLIES
<br />12,966
<br />9,182
<br />8,986
<br />12,425
<br />11,200
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />3,144
<br />4,528
<br />4,901
<br />3,800
<br />4,750
<br />TOTAL OPERATING SUPPLIES
<br />3,144
<br />4,528
<br />4,901
<br />3,800
<br />4,750
<br />Total SUPPLIES
<br />16,110
<br />13,710
<br />13,887
<br />16,225
<br />15,950
<br />OTHER SERVICES & CHARGES
<br />6
<br />6,054
<br />5,065
<br />7,600
<br />M
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />3,488
<br />17,880
<br />6,363
<br />14,350
<br />13,500
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />544
<br />1,177
<br />907
<br />2,200
<br />1,600
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />23,984
<br />59,391
<br />52,583
<br />46,000
<br />48,220
<br />TOTAL PROFESSIONAL SERVICES
<br />28,016
<br />78,448
<br />59,853
<br />62,550
<br />63,320
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />2,576
<br />2,288
<br />1,694
<br />3,000
<br />1,700
<br />6322 POSTAGE
<br />618
<br />484
<br />995
<br />1,000
<br />1,000
<br />6323 CELLULAR PHONES
<br />3,424
<br />3,282
<br />2,374
<br />3,600
<br />2,500
<br />6325 LONG DISTANCE CHARGES
<br />-
<br />-
<br />2
<br />-
<br />-
<br />TOTAL COMMUNICATION
<br />6
<br />6,054
<br />5,065
<br />7,600
<br />5,200
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />3,681
<br />3,397
<br />2,292
<br />2,500
<br />4,000
<br />6334 MILEAGE REIMBURSEMENT
<br />206
<br />40
<br />-
<br />300
<br />-
<br />6335 TRAINING
<br />9,334
<br />1 7,518
<br />3,636
<br />14,000
<br />16,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />13,221
<br />2 0,955
<br />5,928
<br />16,800
<br />20,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />1,724
<br />1,231
<br />873
<br />1,500
<br />1,500
<br />6353 ORDINANCE PUBLICATION
<br />1,138
<br />2,501
<br />1,297
<br />1,700
<br />1,500
<br />6354 HELP WANTED ADVERTISEMENTS
<br />296
<br />614
<br />2,452
<br />2,000
<br />2,000
<br />TOTAL ADVERTISING AND PUBLISHING
<br />3,158
<br />4,346
<br />4,622
<br />5,200
<br />5,000
<br />36 -130-
<br />
|