|
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 /> PLANNING AND ZONING 191
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 97,094 110,025 125,518 156,507 228,627
<br /> 6105 TEMPORARY-WAGES&SALARIES - 10,395 17,379 14,560 7,280
<br /> TOTAL WAGES AND SALARIES 97,094 120,420 142,897 171,067 235,907
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 6,979 7,859 9,928 11,738 17,693
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 7,192 8,987 11,286 13,966 18,712
<br /> 6131 GROUP INSURANCE 17,764 16,360 19,299 22,986 20,502
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 473 570 660 869 1,387
<br /> TOTAL EMPLOYER CONTRIBUTIONS 32,408 33,776 41,173 49,559 58,294
<br /> Total PERSONNEL SERVICES 129,502 154,196 184,070 220,626 294,201
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 610 295 487 1,500 1,500
<br /> TOTAL OFFICE SUPPLIES 610 295 487 1,500 1,500
<br /> OPERATING SUPPLIES
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 680 1,008 799 2,000 2,000
<br /> TOTAL OPERATING SUPPLIES 680 1,008 799 2,000 2,000
<br /> Total SUPPLIES 1,290 1,303 1,286 3,500 3,500
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 12,094 6,965 7,969 51,580 103,471
<br /> TOTAL PROFESSIONAL SERVICES 12,094 6,965 7,969 51,580 103,471
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 382 387 390 500 500
<br /> 6322 POSTAGE 360 449 424 750 750
<br /> 6323 CELLULAR PHONES 621 654 1,263 1,500 1,500
<br /> TOTAL COMMUNICATION 1,363 1,490 2,077 2,750 2,750
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 472 427 276 1,500 1,500
<br /> 6334 MILEAGE REIMBURSEMENT - - - 500 500
<br /> 6335 TRAINING 1,385 1,685 852 3,000 3,000
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 1,857 2,112 1,128 5,000 5,000
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 684 1,010 831 1,500 1,500
<br /> TOTAL ADVERTISING AND PUBLISHING 684 1,010 831 1,500 1,500
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 1,360 1,660 2,171 2,000 2,600
<br /> TOTAL INSURANCE 1,360 1,660 2,171 2,000 2,600
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 710 595 864 1,500 1,500
<br /> 6452 SUBSCRIPTIONS 279 476 854 850 900
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 989 1,071 1,718 2,350 2,400
<br /> BOOKSAND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 106 142 47 350 350
<br /> TOTAL BOOKS AND PAMPHLETS 106 142 47 350 350
<br /> Total OTHER SERVICES&CHARGES 18,453 14,450 15,941 65,530 118,071
<br /> TOTAL EXPENDITURES&OTHER FINANCING 149,245 169,949 201,297 289,656 415,772
<br /> -35
<br />
|