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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 /> ENVIROMENTAL SERVICES 461 <br /> EXPENDITURE BY•: • - - <br /> PERSONNEL SERVICES' <br /> WAGES AND SALARIES <br /> 6102 F.T.REGULAR-WAGES&SALARIES 61,559 65,143 65,722 69,940 0 <br /> TOTAL WAGES AND SALARIES 61,559 65,143 65,722 69,940 0 <br /> EMPLOYER CONTRIBUTIONS <br /> 6121 PERA CONTRIBUTIONS 4,437 4,717 5,164 5,246 0 <br /> 6122 FICA/MEDICARE CONTRIBUTIONS 4,037 4,579 4,912 5,350 0 <br /> 6131 GROUP INSURANCE 8,981 3,563 4,225 4,129 0 <br /> 6133 WORKERS COMP INSURANCE PREMIUM 309 301 288 560 0 <br /> TOTAL EMPLOYER CONTRIBUTIONS 17,764 13,160 14,589 15,285 0 <br /> Total PERSONNEL SERVICES 79,323 78,303 80,311 85,225 0 <br /> SUPPLIES <br /> OFFICE SUPPLIES <br /> 6208 MISCELLANEOUS OFFICE SUPPLIES - 55 21 100 0 <br /> TOTAL OFFICE SUPPLIES - 55 21 100 0 <br /> OPERATING SUPPLIES <br /> 6231 UNIFORMS&TURN-OUT GEAR - - - 100 0 <br /> 6249 MISCELLANEOUS OPERATING SUPPLY - - - 250 0 <br /> TOTAL OPERATING SUPPLIES - - - 350 0 <br /> SMALL TOOLS AND MINOR EQUIPMENT <br /> 6281 SMALL TOOLS&MINOR EQUIPMENT - - - 250 0 <br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT - - - 250 0 <br /> Total SUPPLIES - 55 21 700 0 <br /> OTHER SERVICES&CHARGES <br /> PROFESSIONAL SERVICES <br /> 6315 MISCELLANEOUS PROFESSIONAL SER 164 - - 700 0 <br /> TOTAL PROFESSIONAL SERVICES 164 - - 700 0 <br /> COMMUNICATION <br /> 6321 TELEPHONE 96 31 - 250 0 <br /> 6322 POSTAGE 7 13 - 100 0 <br /> TOTAL COMMUNICATION 103 44 - 350 0 <br /> EMPLOYEE REIMBURSEMENTS <br /> 6331 TRAVEL&LODGING - 19 356 250 0 <br /> 6334 MILEAGE REIMBURSEMENT - 151 294 50 0 <br /> 6335 TRAINING 200 205 315 500 0 <br /> TOTAL EMPLOYEE REIMBURSEMENTS 200 375 965 800 0 <br /> ADVERTISING AND PUBLISHING <br /> 6352 GENERAL NOTICE&PUBLIC INFOR - 92 - 200 0 <br /> TOTAL ADVERTISING AND PUBLISHING - 92 - 200 0 <br /> INSURANCE <br /> 6361 GENERAL LIABILITY/PROPERTY INS 736 779 919 1,000 0 <br /> TOTAL INSURANCE 736 779 919 1,000 0 <br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES <br /> 6451 MEMBERSHIP DUES 170 170 905 600 0 <br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 170 170 905 600 0 <br /> Total OTHER SERVICES&CHARGES 1,373 1,460 2,789 3,650 0 <br /> TOTAL EXPENDITURES&OTHER FINANCING 80,696 79,818 83,121 89,575 0 <br /> PERSONNEL COMPLEMENT <br /> Environmental Specialist/Zoning* 1.00 - - <br /> Environmental Total 1.00 - - - - <br /> '(See Community Development) <br /> -91 <br />