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City of Ramsey 2006 Adopted <br />General Fund Budget Detail of Line Items <br /> <br />I Actual~ Actual <br /> <br />] 2004 <br /> Actual <br /> <br />2005 <br />Adopted <br /> <br />6102 Persomd Services <br /> <br />l'osition Reclassificatioos <br />Adjttsimcnts to Pay Structure (2% of Payroll) <br /> <br />6131 Gro~q~ lns~zrance <br />Increase in enlpl()ycr share <br /> <br /> 7,500 5,000 <br /> 65,282 <br /> 7,500 70,282 <br /> <br /> 7,080 <br />68,468 139,023 <br /> <br />6315 OIher Coutracted Services <br /> <br />Unbudgeted Consltlthlg Services <br /> <br />6439 Mlscellaueous Charges <br />Miscelhmeous/uubudgeted charges that arise during year <br /> <br />6489 Other Cuutracted Services <br /> <br />Unforcsecu Costs not budgeted for. <br /> <br />6603 Debt Service Payment <br /> <br />PriacipaI-Park & Ride (PIR Fund) <br />lnlerest-Park & Ride (1'[I~, Fund) <br />Haubr/ch Addition (1997) <br /> <br />7,226 <br /> <br />15,000 <br /> <br />15,000 <br /> <br />92,650 <br /> <br />10,400 <br />4,680 <br /> 7,226 <br /> <br />10,400 <br />4,214 <br /> 7,226 <br /> <br />10,400 <br /> 3,744 <br /> 7,226 <br /> <br />10,400 <br />3,276 <br />7,226 <br /> <br />7,226 22,306 21,840 21,370 20,902 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />