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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 />FINANCE 153
<br />OBJECT EXPENDITURE BY
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />192,915
<br />197,056
<br />191,185
<br />198,691
<br />223,229
<br />6104 PART TIME-WAGES & SALARIES
<br />9,903
<br />-
<br />-
<br />-
<br />-
<br />6105 TEMPORARY -WAGES & SALARIES
<br />-
<br />2,820
<br />-
<br />-
<br />-
<br />TOTAL WAGES AND SALARIES
<br />202,818
<br />199,876
<br />191,185
<br />198,691
<br />223,229
<br />OTHER GROSS EARNINGS
<br />2,426
<br />2,456
<br />2,524
<br />2,900
<br />3,000
<br />6108 SEVERANCE PAY
<br />6,632
<br />-
<br />-
<br />-
<br />-
<br />TOTAL OTHER GROSS EARNINGS
<br />6,632
<br />-
<br />-
<br />-
<br />-
<br />EMPLOYER CONTRIBUTIONS
<br />876
<br />887
<br />985
<br />1,000
<br />1,200
<br />6121 PERA CONTRIBUTIONS
<br />14,887
<br />14,190
<br />13,876
<br />14,405
<br />16,742
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />15,526
<br />14,348
<br />14,083
<br />16,050
<br />18,319
<br />6131 GROUP INSURANCE
<br />36,590
<br />42,277
<br />43,183
<br />25,018
<br />30,877
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />1,928
<br />1,317
<br />905
<br />1,560
<br />1,753
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />68,931
<br />72,132
<br />72,047
<br />57,033
<br />67,691
<br />Total PERSONNEL SERVICES
<br />278,381
<br />272,008
<br />263,232
<br />255,724
<br />290,920
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 753 1,114 615 930 900
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 851 476 565 780 800
<br />TOTAL OFFICE SUPPLIES 1,604 1,590 1,180 1,710 1,700
<br />Total SUPPLIES 1,604 1,590 1,180 1,710 1,700
<br />OTHER SERVICES & CHARGES
<br />310
<br />310
<br />310
<br />500
<br />500
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />26,835
<br />27,035
<br />30,735
<br />27,500
<br />28,000
<br />TOTAL PROFESSIONAL SERVICES
<br />26,835
<br />27,035
<br />30,735
<br />27,500
<br />28,000
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />452
<br />1,974
<br />527
<br />1,929
<br />478
<br />2,046
<br />600
<br />2,300
<br />600
<br />2,400
<br />TOTAL COMMUNICATION
<br />2,426
<br />2,456
<br />2,524
<br />2,900
<br />3,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING
<br />3,322
<br />1,707
<br />45
<br />5,000
<br />3,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />3,322
<br />1,707
<br />45
<br />5,000
<br />3,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />876
<br />887
<br />985
<br />1,000
<br />1,200
<br />TOTAL ADVERTISING AND PUBLISHING
<br />876
<br />887
<br />985
<br />1,000
<br />1,200
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />3,800
<br />3,652
<br />3,992
<br />4,200
<br />4,300
<br />TOTAL INSURANCE
<br />3,800
<br />3,652
<br />3,992
<br />4,200
<br />4,300
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />310
<br />310
<br />310
<br />500
<br />500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />310
<br />310
<br />310
<br />500
<br />500
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />3,163
<br />4,182
<br />2,840
<br />4,450
<br />3,500
<br />T OTAL CONTRACTED SERVICES
<br />3,163
<br />4,182
<br />2,840
<br />4,450
<br />3,
<br />Total OTHER SERVICES & CHARGES
<br />40,732
<br />40,229
<br />41,431
<br />45,550
<br />44,000
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />320,717
<br />313,827
<br />305,843
<br />302,984
<br />336,620
<br />42 -153-
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