|
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 /> ELECTIONS 14
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 6,195 12,326 1,845 13,183 717
<br /> 6103 FULL TIME-REGULAR-OVERTIME 1,426 675 - - -
<br /> 6104 PART TIME-WAGES&SALARIES - 725 - - -
<br /> 6105 TEMPORARY-WAGES&SALARIES 1,647 23,418 - 27,000 -
<br /> TOTAL WAGES AND SALARIES 9,268 37,144 1,845 40,183 717
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 553 995 138 989 54
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 587 1,065 144 3,074 54
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 45 150 8 300 6
<br /> TOTAL EMPLOYER CONTRIBUTIONS 1,185 2,210 290 4,363 114
<br /> Total PERSONNEL SERVICES 10,453 39,354 2,135 44,546 831
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES - - - 300 -
<br /> TOTAL OFFICE SUPPLIES - - - 300 -
<br /> OPERATING SUPPLIES
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 23 1,276 33 1,500 100
<br /> TOTAL OPERATING SUPPLIES 23 1,276 33 1,500 100
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 3,442 3,686 5,223 - 5,850
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,442 3,686 5,223 - 5,850
<br /> Total SUPPLIES 3,465 4,962 5,256 1,800 5,950
<br /> OTHER SERVICES&CHARGES
<br /> COMMUNICATION
<br /> 6322 POSTAGE 11 1,278 50 200 50
<br /> TOTAL COMMUNICATION 11 1,278 50 200 50
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 130 448 86 500 125
<br /> TOTAL INSURANCE 130 448 86 500 125
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 220 220 265 300 300
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 220 220 265 300 300
<br /> Total OTHER SERVICES&CHARGES 361 1,946 401 1,000 475
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6580 OTHER EQUIPMENT - - - 5,850 -
<br /> TOTAL CAPITAL OUTLAY - - - 5,850 -
<br /> Total CAPITAL OUTLAY - - - 5,850 -
<br /> TOTAL EXPENDITURES&OTHER FINANCING 14,279 46,262 7,792 53,196 7,256
<br /> -25
<br />
|