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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br />STREET MAINTENANCE 311
<br /> 2007 Actual 2 008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 13,359 13,344 9,193 7,250 9,000
<br />6372 WATER/IRRIGATION 497 438 456 265 500
<br />6373 GAS 11,529 16,632 6,083 8,650 8,650
<br />~~~. ,.~~,,.-~,~~~„~,~,.~,- t tS7 2.536 1.980 1,250 2,200
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 2,835 4,070 4,833 4,000 5,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 578 818 510 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING - - 465 400 400
<br />6388 OTHER VEHICLE REPAIR 1,677 1,936 815 2,000 2,000
<br />TOTAL REPAIRS AND MAINTENANCE -LABOR 5,091 6,823 6,622 7,400 8,400
<br />REPAIRS AND MAINTENANCE -CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 992 880 1,210 1,500 1,500
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 992 880 1,210 1,500 1,500
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 3,761 3,281 3,028 2,300 2,300
<br />6416 MACHINERY RENTAL 705 - - 1,000 -
<br />6417 UNIFORM RENTAL 3,748 3,639 4,011 4,000 4,000
<br />TOTAL RENTALS 8,215 6,920 7,040 7,300 6,300
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES
<br />TOTAL MISCELLANEOUS 1
<br />1 -
<br />- -
<br />- -
<br />- -
<br />-
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6453 REGISTRATION FEES
<br />912
<br />201
<br />15
<br />206
<br />-
<br />500
<br />-
<br />500
<br />-
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 912 216 206 500 500
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />-
<br />284,482
<br />-
<br />322,984
<br />251,923
<br />-
<br />468,700
<br />-
<br />481,600
<br />-
<br />TOTALCONTRACTED SERVICES 284,482 322,984 251,923 468,700 481,600
<br />Total OTHER SERVICES & CHARGES 352,609 404,908 309,748 533,115 548,250
<br />CAPTAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />211,780
<br />7,483
<br />183,704
<br />-
<br />-
<br />-
<br />46,000
<br />-
<br />-
<br />-
<br />TOTAL CAPITAL OUTLAY 219,263 183,704 - 46,000 -
<br />Total CAPITAL OUTLAY 219,263 183,704 - 46,000 -
<br />
<br />TOTAL EXPENDITURES & OTHER FINANCING 1,040,411 1,110,429 797,625 1,111,548 1,095,471
<br />-91- -Business Unit: 311-
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