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City of Ramsey 2011 Adopted General Fund Budget
<br /> 2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />6249 MISCELLANEOUS OPERATING SUPPLY 107,500 116,268 110,053 103,200 102,200
<br />OPERATING SUPPLIES 394,541 409,994 344,503 388,340 382,390
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 1,696 1,107 824 2,500 2,500
<br />6253 BRAKES 1,380 3,039 2,432 2,000 2,500
<br />6255 TIRES 5,834 7,320 7,732 11,000 11,000
<br />6257 OTHER VEHICLE PARTS 45,946 63,984 68,982 53,800 62,300
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,728 3,010 4,060 5,750 5,750
<br />6261 SAND & GRAVEL 1,517 1,913 4,906 4,000 4,000
<br />6263 SALT 52,282 49,318 79,013 70,000 70,000
<br />6265 ASPHALT 18,903 25,843 18,148 30,000 30,000
<br />6266 SCBA-PARTS 2,717 1,287 - 4,500 4,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 3,769 4,604 2,724 5,000 5,000
<br />6269 LANDSCAPE MATERIALS 12,594 16,239 16,460 20,500 20,500
<br />6271 SIGN REPAIR MATERIALS 3,108 1,635 839 3,500 3,500
<br />6275 OTHER EQUIPMENT PARTS 1,945 2,106 3,322 7,900 7,900
<br />REPAIR AND MAINTENANCE SUPPLIES 154,418 181,404 209,442 220,450 228,950
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 121,702 62,102 49,617 63,700 76,400
<br />SMALL TOOLS AND MINOR EQUIPMENT 121,702 62,102 49,617 63,700 76,400
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - - 26 250 250
<br />6293 MAPS 27 282 - 150 150
<br />MERCHANDISE FOR RESALE 27 282 26 400 400
<br />SUPPLIES Total 708,492 693,705 635,725 710,972 724,990
<br />OTHER SERVI CES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 29,613 28,165 30,615 30,400 31,600
<br />6304 LEGAL FEES 124,261 126,011 103,651 121,000 116,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 4,193 6,253 3,161 3,250 4,250
<br />6306 PERSONNEL TESTING & RECRUITMT 576 576 621 800 800
<br />6315 MISCELLANEOUS PROFESSIONAL SER 214,422 262,535 138,753 173,007 200,705
<br />6321 TELEPHONE 35,103 33,844 28,556 20,550 26,950
<br />6322 POSTAGE 18,350 18,663 15,969 19,752 18,920
<br />6323 CELLULAR PHONES 34,247 33,233 29,717 32,610 32,660
<br />6325 LONG DISTANCE CHARGES 156 185 78 280 255
<br />6331 TRAVEL & LODGING 8,465 16,168 7,371 11,050 9,550
<br />6334 MILEAGE REIMBURSEMENT 1,623 1,961 1,572 1,350 1,650
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 28,592 28,624 21,127 24,900 27,750
<br />6353 ORDINANCE PUBLICATION 2,037 1,594 1,641 2,000 2,000
<br />6354 HELP WANTED ADVERTISEMENTS 4,040 5,631 517 2,000 1,000
<br />ADVERTISING AND PUBLISHING 34,669 35,849 23,935 28,900 30,750
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 100,869 96,595 110,572 114,320 118,702
<br />INSURANCE 100,869 96,595 110,572 114,320 118,702
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 133,880 136,009 135,905 133,306 139,600
<br />6372 WATER/IRRIGATION 42,281 74,511 52,013 44,365 55,600
<br />6373 GAS 84,513 92,387 55,700 90,070 89,070
<br />6374 REFUSE/RECYCLING 7,668 11,241 10.167 8,900 10,850
<br />UTILITIES 268,342 314,147 253,785 276,641 295,120
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 14,245 10,064 15,138 11,000 13,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 13,275 7,984 10,101 15,400 16,900
<br />6383 OFFICE EQUIPMENT REPAIR 460 399 65 700 700
<br />6384 SCBA-REPAIRS - R18) - -
<br />6386 BRAKE REPAIR 80 210 - 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING 90 - 465 500 500
<br />-24- -EXPENDITURES -
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