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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 />ELECTIONS
<br />141
<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 />6102 F.T. REGULAR -WAGES & SALARIES 6,195
<br />6103 FULL TIME -REGULAR -OVERTIME 1,426
<br />6104 PARTTIME-WAGES&SALARIES -
<br />6105 TEMPORARY -WAGES & SALARIES 1,647
<br />TOTAL WAGES AND SALARIES 9,268
<br />EMPLOYER CONTRIBUTIONS
<br />12,326
<br />675
<br />725
<br />23,418
<br />37,144
<br />1,845
<br />13,183
<br />717
<br />27,000
<br />1,845 40,183 717
<br />6121 PERACONTRIBUTIONS 553 995 138 989 54
<br />6122 FICA/MEDICARE CONTRIBUTIONS 587 1,065 144 3,074 54
<br />6133 WORKERS COMP INSURANCE PREMIUM 45 150 8 300 6
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />1,185 2,210 290 4,363 114
<br />10,453 39,354 2,135 44,546 831
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES - - -
<br />TOTALOFFICESUPPLIES - - -
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 23 1,276 33
<br />TOTAL OPERATING SUPPLIES 23 1,276 33
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,442 3,686 5,223
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,442 3,686 5,223
<br />Total SUPPLIES 3,465 4,962 5,256
<br />300
<br />300
<br />1,500
<br />1,500
<br />1,800
<br />100
<br />100
<br />5,850
<br />5,850
<br />5,950
<br />OTHER SERVICES & CHARGES '
<br />COMMUNICATION
<br />6322 POSTAGE 11 1,278 50 200 50
<br />TOTAL COMMUNICATION 11 1,278 50 200 50
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 130 448 86 500 125
<br />TOTAL INSURANCE 130 448 86 500 125
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 220 220 265 300 300
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 220 220 265 300 300
<br />Total OTHER SERVICES & CHARGES 361 1,946 401 1,000 475
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6580 OTHER EQUIPMENT - - - 5,850
<br />TOTAL CAPITAL OUTLAY - - - 5,850
<br />Total CAPITAL OUTLAY 5,850
<br />!TOTAL EXPENDITURES & OTHER FINANCING 14,279
<br />46,262 7,792
<br />53,196 7,256
<br />-24
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