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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHF
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEN
<br />INSURANCE
<br />6361 GENERAL LIABILITY/I
<br />TOTAL INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE • LABOR
<br />6381 BUILDING & STRUCTURE REPAIR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6387 TIRE MOUNTING & BALANCING
<br />6388 OTHER VEHICLE REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE ~ LABOR
<br />REPAIRS AND MAINTENANCE -CONTRACTS
<br />6404 MACHINERY & EQUIPMENT
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />INS
<br />TOTAL RENTALS
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES
<br />TOTAL MISCELLANEOUS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />6453 REGISTRATION FEES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />2,517 1,172 1,037
<br />1,226 -
<br />(2401 15 -
<br />3,000 3,000
<br />1,186 1,037 3,000 s,uuu
<br />62 54 500 500
<br />62 54 500 500
<br />- 251,923 468,700 481,600
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES zts4,es1
<br />437,507 "`''O" ""'`~"
<br />477,557 352,865 ~~"~ ~~
<br />568,465 588,050
<br />
<br />CAPITAL OUTLAY
<br />
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />211,780
<br />183,704 -
<br />46,000 -
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY 54,691
<br />266,471
<br />266,471 - -
<br />183,704 -
<br />183,704 - -
<br />46,000 -
<br />46,000 -
<br />
<br />TOTAL E{PENDITi)RES & OTHER FINANCING 1,783,130 1,834,950 1,546,739 1,834,009 1,815,097
<br /> ie312
<br />PUBl1~WORKS??.' ±.
<br />2D07 Actual 2008 Actual 2009 ARual 2010 Adopted 2D11 Requested
<br />7,257
<br />D 7,351
<br />- 6,920
<br />- 7,350
<br />- 7,400
<br />-
<br />11, 327 11, 739 10,146 10,350 10, 700
<br />2,184
<br />g,Ogg 1,703
<br />10,713 -
<br />1,399 1,000
<br />6,000 1,000
<br />6,000
<br />10,272 12,416 1,399 7,000 7,000
<br />21,353 22,787 24,718 24,300 25,700
<br />21,353 22,787 24,718 24,300 25,700
<br />13,359
<br />q97
<br />11,529
<br />1,157 13,344
<br />438
<br />16,632
<br />2,536 9,193
<br />456
<br />6,083
<br />1,980 7,250
<br />265
<br />8,650
<br />1,250 9,000
<br />500
<br />8,650
<br />2,200
<br />26,542 32,949 17,713 17,415 20,350
<br />2,835
<br />57g
<br />
<br />5,087 4,070
<br />818
<br />_
<br />4,496 4,833
<br />510
<br />465
<br />1,754 4,000
<br />1,000
<br />400
<br />6,000 5,000
<br />1,000
<br />400
<br />6,000
<br />8,500 9,383 7,561 11,400 12,400
<br />992 880 1,210 1,500 1,500
<br />992 ggp 1,210 1,500 1,500
<br />3,761
<br />705
<br />3,748 3,281
<br />-
<br />3,639 3,D28
<br />-
<br />4,011 2,300
<br />1,000
<br />4,000 2,300
<br />
<br />4,000
<br />8,215
<br />1 6,920
<br />41 7,040
<br />- 7,300
<br />- 6,300
<br />'
<br />41
<br />_84_ -SUMMARY 301-312 -
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