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City of Ramsey 2005 Adopted General Fund Budget Line item Detail By Cost Center or Subffunction <br /> <br />GENERAL FUND 101 -Other ]Expenditure Reserve <br /> <br /> 2001 <br /> Actual <br /> <br />Wa es and Salaries - <br /> <br />89:1 <br /> <br />2002 <br />Actual <br /> <br />2003 2004 ] 2005I <br />Actual Amended Adopted <br /> <br />~i0~ Full-Time Re2ular 7,500 <br />61.t~5. ITen~porarv W~ages and SalarTes _ .. <br />3108 ISeverance <br />Total Wages and Salaries 7,500 <br /> <br />Em ~er Contributions - <br /> <br />612i PERA Contributions <br />6122 FlC,.VMedicare Contributions <br />6131 Group Insurance <br />6132 Reemploymeat Insurance <br />6133 Workers' Comp - Premiums... <br /> Total Employer Contribntions <br /> Total Personal Services : 7~500 <br /> <br />Miscellaneous <br />6439 [Other Miscellaneous <br /> Total Miscellaneous <br /> <br />6315 [Miscellaneous Professional Services <br />I Total Professional Services I <br /> <br />Contracted Services: <br /> <br />6489 [Other Cootracted Services <br /> Tola Contracted Services <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />15,000 <br />15,000 <br /> <br />4820 Operating Transfers <br />4602 Debt Service Pawnent <br /> <br />[TOTAL EXPENDITURES & OTHER USES <br /> <br />68,468 <br />68,468 <br /> <br />921650 <br />92,650 <br /> <br /> II <br /> <br />7,226 7,226 <br />7,~~6 1 t 7,226l <br /> <br />22,306 <br /> <br />22~306 1 I <br /> <br />I t 183,618[ <br /> <br />21,840 21,370 <br /> <br />21.~4oI [ 204,988[ <br /> <br />-228- <br /> Adopted - December 14, 2004 <br /> <br /> <br />