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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT 2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />6322 POSTAGE 12,678 13,289 11,406 13,452 13,100
<br />6323 CELLULAR PHONES 3,971 4,607 4,892 4,750 4,750
<br />6325 LONG DISTANCE CHARGES 103 125 51 180 180
<br />TOTAL COMMUNICATION 39,229 39,392 35,061 30,182 35,630
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 3,652 8,909 4,955 5,900 4,d00
<br />6334 MILEAGE RE'hiRURSFMENT 771 448 356 900 700
<br />~;; ~ = rR;, N~NG ~!', i?2 16,768 14,342 11,500 12,550
<br />TOTAL EMPLOYEE REIMBURSEMENTS 24,845 26,124 ly,bSS 1n,~uu ii,b~u
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 28,592 28,624 21,727 24,400 27,500
<br />6353 ORDINANCE PUBLICATION 2,037 1,594 1,691 2,000 2,000
<br />6354 HELP WANTED ADVERTISEMENTS 4,040 5,631 517 2,000 1,000
<br />TnTOi anvFanvtir: eNn of iai icuiNr, 34.669 35.849 23,935 28,400 30,500
<br />INS
<br />6371 ELECTRIC UTILITIES 75,921 78,200 82,185 80,500 85,000
<br />6372 WATER/IRRIGATION 2,803 2,858 4,002 5,000 5,000
<br />6373 GAS 57,434 54,640 33,823 60,000 60,000
<br />6374 REFUSE/RECYCLING 4,735 6,277 5,788 5,000 6,000
<br />TOTAL UTILITIES 140,893 141,976 125,799 150,500 156,000
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 784 1,037 1,771 1,000 2,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 2,306 1,661 1,443 1,500 2,000
<br />6388 OTHER VEHICLE REPAIR 351 354 71 500 500
<br />TOTAL REPAIRS AND MAINTENANCE -LABOR 3,441 3,053 3,284 3,000 4,500
<br />REPAIRS AND MAINTENANCE -CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 162,353 171,469 178,231 203,270 203,535
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 162,353 171,469 178,231 203,270 203,535
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 1,308 1,001 512 1,000 1,000
<br />6417 UNIFORM RENTAL - 457 - 750 750
<br />TOTAL RENTALS 1,308 1,458 512 1,750 1,750
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES - - 20
<br />TOTAL MISCELLANEOUS - - 20 - -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 48,057 46,354 47,829 50,285 38,585
<br />6452 SUBSCRIPTIONS 589 964 1,172 1,100 1,100
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRA710N FEES 48,646 47,318 49,001 51,385 39,685
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 468 541 348 350 350
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6580 OTHER EQUIPMENT - 9,519 8,000 -
<br />6585 COMPUTER HARDWARE/SOFTWARE - - 16,681 25,000 16,000
<br />TOTAL CAPITAL OUTLAY - 9,519 16,681 33,000 16,000
<br />Total CAPITAL OUTLAY - 9,519 16,681 33,000 16,000
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<br />TOTAL EXPENDITURES & OTHER FINANCING 2,519,234 2,639,224 2,387,581 2,550,991 2,373,113
<br />-29- -SUMMARY 111-195 -
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