|
City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> MAYOR AND COUNCIL 111
<br /> EXPENDITURE BY•: • - -
<br /> PERSONNEL SERVICES'
<br /> WAGES AND SALARIES
<br /> 6104 PART TIME-WAGES&SALARIES 44,469 44,000 45,049 44,000 44,000
<br /> TOTAL WAGES AND SALARIES 44,469 44,000 45,049 44,000 44,000
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 900 900 600 900 900
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 3,389 3,366 3,485 3,366 3,366
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 103 89 82 154 176
<br /> TOTAL EMPLOYER CONTRIBUTIONS 4,392 4,355 4,167 4,420 4,442
<br /> Total PERSONNEL SERVICES 48,861 48,355 49,216 48,420 48,442
<br /> SUPPLIES
<br /> OPERATING SUPPLIES
<br /> 6247 HAPPY DAYS SUPPLIES 7,000 7,000 10,000 10,000 11,250
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 10,069 12,593 8,772 14,500 10,500
<br /> TOTAL OPERATING SUPPLIES 17,069 19,593 18,772 24,500 21,750
<br /> Total SUPPLIES 17,069 19,593 18,772 24,500 21,750
<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 /> TOTAL CONTRACTED SERVICES 33,125 - - - -
<br /> Total OTHER SERVICES&CHARGES 74,259 49,730 63,561 65,535 47,600
<br /> TOTAL EXPENDITURES&OTHER FINANCING 140,189 117,678 131,549 138,455 117,792
<br /> -16
<br />
|