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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 /> BUILDING INSPECTION 240
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 70,610 122,888 137,399 185,265 194,496
<br /> 6103 FULL TIME-REGULAR-OVERTIME 627 396 475 - -
<br /> 6105 TEMPORARY-WAGES&SALARIES 7,854 9,578 17,641 - -
<br /> TOTAL WAGES AND SALARIES 79,091 132,862 155,515 185,265 194,496
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 4,932 9,003 12,124 13,895 14,587
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 5,582 9,166 11,361 14,172 14,879
<br /> 6131 GROUP INSURANCE 12,894 27,262 30,573 34,740 28,731
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 397 692 755 1,482 1,256
<br /> TOTAL EMPLOYER CONTRIBUTIONS 23,805 46,123 54,813 64,289 59,453
<br /> Total PERSONNEL SERVICES 102,896 178,985 210,328 249,554 253,949
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6204 STATIONERY,ENVELOPES&FORMS 670 - 623 750 750
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 215 360 355 750 750
<br /> TOTAL OFFICE SUPPLIES 885 360 978 1,500 1,500
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 2,903 2,850 2,276 3,000 3,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR - - 789 500 750
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 1,408 1,591 127 2,500 2,500
<br /> TOTAL OPERATING SUPPLIES 4,311 4,441 3,192 6,000 6,250
<br /> Total SUPPLIES 5,196 4,801 4,170 7,500 7,750
<br /> OTHER SERVICES&CHARGES.
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 160,481 49,530 82,309 60,000 83,108
<br /> TOTAL PROFESSIONAL SERVICES 160,481 49,530 82,309 60,000 83,108
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 574 447 390 600 600
<br /> 6322 POSTAGE 1,373 1,168 1,289 2,000 2,000
<br /> 6323 CELLULAR PHONES 283 968 799 2,000 2,000
<br /> TOTAL COMMUNICATION 2,230 2,583 2,478 4,600 4,600
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6334 MILEAGE REIMBURSEMENT - - - 500 500
<br /> 6335 TRAINING 876 1,245 2,596 3,000 3,000
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 876 1,245 2,596 3,500 3,500
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 2,849 2,649 3,651 3,200 4,400
<br /> TOTAL INSURANCE 2,849 2,649 3,651 3,200 4,400
<br /> REPAIRSAND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP - - - - 31,892
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS - - - - 31,892
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 425 425 325 1,000 1,000
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 425 425 325 1,000 1,000
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS - - 1,014 1,000 1,000
<br /> TOTAL BOOKS AND PAMPHLETS - - 1,014 1,000 1,000
<br /> Total OTHER SERVICES&CHARGES 166,861 56,432 92,373 73,300 129,500
<br /> TOTAL EXPENDITURES&OTHER FINANCING 274,953 240,218 306,871 330,354 391,199
<br /> -58
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