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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 /> DATA PROCESSING 192
<br /> • • • 1 - -
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 46,144 61,504 67,020 73,917 78,661
<br /> 6104 PART TIME-WAGES&SALARIES - 15,145 22,004 34,425 36,629
<br /> TOTAL WAGES AND SALARIES 46,144 76,649 89,024 108,342 115,290
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 3,156 5,438 6,996 8,126 8,647
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 3,306 5,709 7,106 8,288 8,820
<br /> 6131 GROUP INSURANCE 8,279 9,623 10,661 11,493 8,682
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 225 378 410 867 922
<br /> TOTAL EMPLOYER CONTRIBUTIONS 14,966 21,148 25,173 28,774 27,071
<br /> Total PERSONNEL SERVICES 61,110 97,797 114,197 137,116 142,361
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 1,269 107 - - -
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES - 19 - 300 300
<br /> TOTAL OFFICE SUPPLIES 1,269 126 - 300 300
<br /> OPERATING SUPPLIES
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 250 1,509 2,074 300 500
<br /> TOTAL OPERATING SUPPLIES 250 1,509 2,074 300 500
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 23,959 31,576 32,301 41,300 41,300
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 23,959 31,576 32,301 41,300 41,300
<br /> Total SUPPLIES 25,478 33,211 34,375 41,900 42,100
<br /> OTHER SERVICES&CHARGES':
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 13,792 8,667 8,681 12,000 13,440
<br /> 6323 CELLULAR PHONES 123 - - - -
<br /> TOTAL COMMUNICATION 13,915 8,667 8,681 12,000 13,440
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6335 TRAINING 134 - 80 2,500 2,500
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 134 - 80 2,500 2,500
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 3,153 4,340 4,568 4,600 5,000
<br /> TOTAL INSURANCE 3,153 4,340 4,568 4,600 5,000
<br /> REPAIRSAND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 208,612 192,189 197,925 208,120 252,850
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 208,612 192,189 197,925 208,120 252,850
<br /> Total OTHER SERVICES&CHARGES 225,814 205,196 211,254 227,220 273,790
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6580 OTHER EQUIPMENT - - 31,137 - -
<br /> 6585 COMPUTER HARDWARE/SOFTWARE 32,334 110,024 32,256 - 7,500
<br /> TOTAL CAPITAL OUTLAY 32,334 110,024 63,393 - 7,500
<br /> Total CAPITAL OUTLAY 32,334 110,024 63,393 - 7,500
<br /> TOTAL EXPENDITURES&OTHER FINANCING 344,736 446,228 423,219 406,236 465,751
<br /> -38
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