|
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 />PLANNING AND ZONING
<br />191
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />97,094
<br />97,094
<br />110,025 125,518
<br />10,395 17,379
<br />120,420 142,897
<br />156,507
<br />14,560
<br />171,067
<br />228,627
<br />7,280
<br />235,907
<br />6,979 7,859 9,928 11,738 17,693
<br />7,192 8,987 11,286 13,966 18,646
<br />17,764 16,360 19,299 22,986 16,044
<br />473 570 660 869 1,387
<br />32,408 33,776 41,173 49,559 53,770
<br />129,502 154,196 184,070 220,626 289,677
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 610 295 487 1,500 1,500
<br />TOTAL OFFICE SUPPLIES 610 295 487 1,500 1,500
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 680 1,008 799 2,000 2,000
<br />TOTAL OPERATING SUPPLIES 680 1,008 799 2,000 2,000
<br />Total SUPPLIES 1,290 1,303 1,286 3,500 3,500
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 12,094 6,965 7,969 51,580 103,471
<br />TOTAL PROFESSIONAL SERVICES 12,094 6,965 7,969 51,580 103,471
<br />COMMUNICATION
<br />6321 TELEPHONE 382 387 390 500 500
<br />6322 POSTAGE 360 449 424 750 750
<br />6323 CELLULAR PHONES 621 654 1,263 1,500 1,500
<br />TOTAL COMMUNICATION 1,363 1,490 2,077 2,750 2,750
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 472 427 276 1,500 1,500
<br />6334 MILEAGE REIMBURSEMENT 500 500
<br />6335 TRAINING 1,385 1,685 852 3,000 3,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,857 2,112 1,128 5,000 5,000
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 684 1,010 831 1,500 1,500
<br />TOTAL ADVERTISING AND PUBLISHING 684 1,010 831 1,500 1,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 1,360 1,660 2,171 2,000 2,600
<br />TOTAL INSURANCE 1,360 1,660 2,171 2,000 2,600
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 710 595 864 1,500 1,500
<br />6452 SUBSCRIPTIONS 279 476 854 850 900
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 989 1,071 1,718 2,350 2,400
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 106 142 47 350 350
<br />TOTAL BOOKS AND PAMPHLETS 106 142 47 350 350
<br />Total OTHER SERVICES & CHARGES 18,453 14,450 15,941 65,530 118,071
<br />!TOTAL EXPENDITURES & OTHER FINANCING 149,245 169,949 201,297 289,656 411,248
<br />-34
<br />
|