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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />MAYOR AND COUNCIL
<br />111
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER - 11,750 16,246 12,250 -
<br />TOTAL PROFESSIONAL SERVICES - 11,750 16,246 12,250 -
<br />COMMUNICATION
<br />6322 POSTAGE 9 - - - TOTAL COMMUNICATION 9 - - - -
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 2,419 - 5,067 7,500 7,500
<br />6335 TRAINING 1,866 955 1,332 2,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 4,285 955 6,399 10,000 10,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 1,282 1,142 1,448 1,300 1,500
<br />TOTAL INSURANCE 1,282 1,142 1,448 1,300 1,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 35,558 35,883 39,468 41,985 36,100
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 35,558 35,883 39,468 41,985 36,100
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 33,125 - - - -
<br />TOTALCONTRACTEDSERVICES 33,125 - - - -
<br />Total OTHER SERVICES & CHARGES 74,259 49,730 63,561 65,535 47,600
<br />44,469
<br />44,469
<br />44,000
<br />45,049
<br />44,000 45,049
<br />44,000
<br />44,000
<br />44,000
<br />44,000
<br />900 900 600 900 900
<br />3,389 3,366 3,485 3,366 3,366
<br />103 89 82 154 176
<br />4,392 4,355 4,167 4,420 4,442
<br />48,861 48,355 49,216 48,420 48,442
<br />7,000 7,000 10,000 10,000 11,250
<br />10,069 12,593 8,772 14,500 10,500
<br />17,069 19,593 18,772 24,500 21,750
<br />17,069 19,593 18,772 24,500 21,750
<br />ill
<br />!TOTAL EXPENDITURES & OTHER FINANCING 140,189 117,678 131,549 138,455 117,792 I
<br />-15
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