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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 /> ADMINISTRATION 130
<br /> 1:11MMIL610 IIIIIIIIVA0 -PERSONNEL SERVICES AM
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 353,965 384,916 455,028 546,729 582,241
<br /> 6103 FULL TIME-REGULAR-OVERTIME 4,737 120 17 2,000 5,000
<br /> 6104 PART TIME-WAGES&SALARIES - 12,159 - - -
<br /> 6105 TEMPORARY-WAGES&SALARIES 15,001 11,129 7,176 14,560 35,528
<br /> TOTAL WAGES AND SALARIES 373,703 408,324 462,221 563,289 622,769
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY - 54 - - -
<br /> TOTAL OTHER GROSS EARNINGS - 54 - - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 25,109 28,162 35,648 41,155 46,333
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 26,597 30,341 37,017 46,321 50,205
<br /> 6123 ICMA RETIREMENT TRUST 2,000 2,000 2,032 2,000 2,000
<br /> 6131 GROUP INSURANCE 54,445 31,816 48,893 61,434 64,934
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 1,935 1,838 2,108 3,006 4,942
<br /> TOTAL EMPLOYER CONTRIBUTIONS 110,086 94,157 125,698 153,916 168,414
<br /> Total PERSONNEL SERVICES 483,789 502,535 587,919 717,205 791,183
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,482 1,712 3,299 2,500 3,500
<br /> 6204 STATIONERY,ENVELOPES&FORMS 1,381 2,263 1,827 2,500 2,750
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 4,123 5,757 4,623 5,500 5,500
<br /> TOTAL OFFICE SUPPLIES 8,986 9,732 9,749 10,500 11,750
<br /> OPERATING SUPPLIES
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 4,901 4,491 5,028 4,750 5,000
<br /> 6246 MARKETING - - - 10,000 10,000
<br /> TOTAL OPERATING SUPPLIES 4,901 4,491 5,028 14,750 15,000
<br /> Total SUPPLIES 13,887 14,223 14,777 25,250 26,750
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 6,363 15,958 10,304 16,000 16,000
<br /> 6306 PERSONNEL TESTING&RECRUITMT 907 921 1,497 2,000 3,500
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 52,583 43,842 43,330 48,000 50,000
<br /> TOTAL PROFESSIONAL SERVICES 59,853 60,721 55,131 66,000 69,500
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 1,694 1,321 1,322 1,700 1,700
<br /> 6322 POSTAGE 995 926 627 1,000 1,500
<br /> 6323 CELLULAR PHONES 2,374 1,761 1,520 2,250 2,250
<br /> 6325 LONG DISTANCE CHARGES 2 - - - -
<br /> TOTAL COMMUNICATION 5,065 4,008 3,469 4,950 5,450
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 2,292 406 4,054 2,000 4,000
<br /> 6334 MILEAGE REIMBURSEMENT - 52 - 300 300
<br /> 6335 TRAINING 3,636 13,125 7,621 15,000 22,560
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 5,928 13,583 11,675 17,300 26,860
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 873 1,604 457 2,000 1,800
<br /> 6353 ORDINANCE PUBLICATION 1,297 696 1,231 1,500 1,500
<br /> 6354 HELP WANTED ADVERTISEMENTS 2,452 2,791 3,159 2,500 3,300
<br /> TOTAL ADVERTISING AND PUBLISHING 4,622 5,091 4,847 6,000 6,600
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 5,422 7,372 7,933 8,100 8,400
<br /> TOTAL INSURANCE 5,422 7,372 7,933 8,100 8,400
<br /> -21
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