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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 />PLANNING AND ZONING 191
<br />OBJECT EXPENDITURE BY
<br />PERSONNEL SERVICES
<br />Ji
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />111,528
<br />-
<br />78,241
<br />-
<br />97,094
<br />-
<br />105,198
<br />24,960
<br />125,861
<br />24,960
<br />TOTAL WAGES AND SALARIES
<br />111,528
<br />78,241
<br />97,094
<br />130,158
<br />150,821
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />3,395
<br />5,724
<br />-
<br />-
<br />-
<br />TOTAL OTHER GROSS EARNINGS
<br />3,395
<br />5,724
<br />-
<br />-
<br />-
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />8,305
<br />8,359
<br />20,270
<br />1,295
<br />5,614
<br />6,156
<br />16,795
<br />135
<br />6,979
<br />7,192
<br />17,764
<br />473
<br />7,627
<br />10,691
<br />16,314
<br />1,041
<br />9,440
<br />12,310
<br />18,187
<br />1,207
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />38,229
<br />28,700
<br />32,408
<br />35,673
<br />41,144
<br />Total PERSONNEL SERVICES
<br />153,152
<br />112,665
<br />129,502
<br />165,831
<br />191,965
<br />SUPPLIES
<br />-
<br />-
<br />-
<br />100
<br />100
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />281
<br />239
<br />610
<br />180
<br />600
<br />TOTAL OFFICE SUPPLIES
<br />281
<br />239
<br />610
<br />180
<br />600
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />889
<br />135
<br />680
<br />1,000
<br />2,000
<br />TOTAL OPERATING SUPPLIES
<br />889
<br />135
<br />680
<br />1,000
<br />2,000
<br />Total SUPPLIES
<br />1,170
<br />374
<br />1,290
<br />1,180
<br />2,600
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />23,358
<br />18,425
<br />12,094
<br />20,000
<br />20,000
<br />TOTAL PROFESSIONAL SERVICES
<br />23,358
<br />18,425
<br />12,094
<br />20,000
<br />20,000
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />452
<br />527
<br />382
<br />1,000
<br />1,000
<br />6322 POSTAGE
<br />756
<br />251
<br />360
<br />600
<br />600
<br />6323 CELLULAR PHONES
<br />843
<br />595
<br />621
<br />850
<br />1,000
<br />6325 LONG DISTANCE CHARGES
<br />-
<br />-
<br />-
<br />100
<br />100
<br />TOTAL COMMUNICATION
<br />2,051
<br />1,373
<br />1,363
<br />2,550
<br />2,700
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />193
<br />437
<br />472
<br />900
<br />2,000
<br />6334 MILEAGE REIMBURSEMENT
<br />7
<br />49
<br />-
<br />200
<br />500
<br />6335 TRAINING
<br />1,121
<br />1,853
<br />1,385
<br />1,500
<br />3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />1,321
<br />2,339
<br />1,857
<br />2,600
<br />5,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />-
<br />610
<br />684
<br />900
<br />1,500
<br />TOTAL ADVERTISING AND PUBLISHING
<br />-
<br />610
<br />684
<br />900
<br />1,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />3,000
<br />1,151
<br />1,360
<br />2,000
<br />2,000
<br />TOTAL INSURANCE
<br />3,000
<br />1,151
<br />1,360
<br />2,000
<br />2,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />1,068
<br />457
<br />710
<br />1,400
<br />1,500
<br />6452 SUBSCRIPTIONS
<br />463
<br />424
<br />279
<br />600
<br />600
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />1,531
<br />881
<br />989
<br />2,000
<br />2,100
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />-
<br />-
<br />106
<br />350
<br />350
<br />TOTAL BOOKS AND PAMPHLETS
<br />-
<br />-
<br />106
<br />350
<br />350
<br />Total OTHER SERVICES & CHARGES
<br />31,261
<br />24,779
<br />18,453
<br />_
<br />30,400
<br />34,150
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />185,583
<br />137,818
<br />149,245
<br />197,411
<br />228,715
<br />47 _191-
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