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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 2,666 2,950 3,160 3,4D0 3,600
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 1,339 3,033 2,927 2,250 3,250
<br />6315 MISCELLANEOUS PROFESSIONAL SER 5,497 11,739 26,277 20,000 70,000
<br />TOTAL PROFESSIONAL SERVICES 9,502 17,722 32,365 25,650 76,850
<br />COMMUNICATION
<br />215
<br />9
<br />8,737
<br />6,614
<br />6,300
<br />6,OD0
<br />6321 TELEPHONE
<br />6322 POSTAGE ,
<br />4,093 4,021 3,312 4,900 4,400
<br />6323 CELLULAR PHONES 18,792 17,725 14,478 16,510 16,510
<br />6325 LONG DISTANCE CHARGES 53 60 27 100 75
<br />TOTAL COMMUNICATION 32,153 30,542 24,431 27,810 26,985
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 2,619 6,550 2,404 3,900 3,900
<br />6334 MILEAGE REIMBURSEMENT 817 1,513 1,216 950 950
<br />6335 TRAINING 45,579 50,260 38,098 40,600 41,100
<br />TOTAL EMPLOYEE REIMBURSEMENTS 49,015 57,324 41,719 45,450 45,96D
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<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 39,211 37,351 46,422 43,200 47,500
<br />TOTAIINSURANCE 39,211 37,351 46,422 43,200 47,500
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<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 30,858 29,199 27,911 30,556 29,600
<br />6372 WATER/IRRIGATION 82 86 81 100 100
<br />6373 GAS 12,507 16,715 12,375 16,920 16,920
<br />6374 REFUSE/RECYCLING 580 639 640 650 650
<br />TOTAL UTILITIES 44,028 46,639 41,007 48,226 47,270
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 9,714 5,505 6,293 12,900 12,900
<br />6383 OFFICE EQUIPMENT REPAIR 460 399 65 700 700
<br />6384 SCBA-REPAIRS - (218)
<br />6386 BRAKE REPAIR 80 210 - 1,D00 1,000
<br />6387 TIRE MOUNTING & BALANCING 90 - - 100 100
<br />6388 OTHER VEHICLE REPAIR 17,322 27,822 33,167 29,000 31,000
<br />6389 TOWING SERVICES 1,375 438 - 500 500
<br />TOTAL REPAIRS ANO MAINTENANCE -LABOR 29,042 34,155 39,525 44,200 46,200
<br />REPAIRS AND MAINTENANCE -CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 2,648 2,598 3,501 6,790 6,790
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 2,648 2,598 3,501 6,790 6,790
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<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 9,781 7,493 4,049 4,700 4,700
<br />6415 OTHER EQUIPMENT RENTAL 19,635 15,384 26,827 23,438 25,280
<br />TOTAL RENTALS 29,415 22,377 30,876 28,138 29,980
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 4,564 3,685 4,172 4,375 4,645
<br />6452 SUBSCRIPTIONS 238 210 80 250 250
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 4,802 3,895 4,251 4,625 4,895
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 3,052 1,839 1,091 3,000 2,250
<br />TOTAL BOOKS AND PAMPHLETS 3,052 1,839 1,091 3,000 2,250
<br />SERVICES
<br />6550` v MOTOR VEHICLES 184,709 503,182 82,556 93,850 126,600
<br />-61- -SUMMARY 211-280 -
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