|
2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<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 708,492 693,705 635,725 710,972 724,837
<br />OTHER SERVICES & CHARGES
<br />City of Ramsey 2011 General Fund Budget
<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/PSYCHOLOGICALFEES 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 214,422 262,535 138,753 173,007 225,042
<br />PROFESSIONAL SERVICES 373,064 423,539 276,801 328,457 377,692
<br />COMMUNICATION
<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 />COMMUNICATION 87,856 85,926 74,320 73,192 78,785
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 8,465 16,168 7,371 11,050 9,550
<br />6334 MILEAGE REIMBURSEMENT 1,623 1,961 1,572 1,850 1,650
<br />6335 TRAINING 76,878 80,818 55,359 62,000 75,550
<br />EMPLOYEE REIMBURSEMENTS 86,967 98,947 64,302 74,900 86,750
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 28,592 28,624 21,727 24,900 27,750
<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 />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 (218) -
<br />6386 BRAKE REPAIR 80 210 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING 90 - 465 500 500
<br />6388 OTHER VEHICLE REPAIR 24,691 34,593 35,370 37,500 39,500
<br />6389 TOWING SERVICES 1,375 438 - 500 500
<br />REPAIRS AND MAINTENANCE - LABOR 54,218 53,470 61,139 66,600 72,100
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 992 880 1,210 1,500 1,500
<br />6405 OFFICE & DATA PROCESSING EQUIP 165,000 174,066 181,732 210,060 212,525
<br />REPAIRS AND MAINTENANCE - CONTRACTS 165,992 174,946 182,942 211,560 214,025
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 9,781 7,493 4,049 4,700 4,700
<br />6415 OTHER EQUIPMENT RENTAL 37,713 28,943 37,409 36,738 37,580
<br />6416 MACHINERY RENTAL 1,640 913 - 2,000 1,000
<br />6417 UNIFORM RENTAL 6,749 6,532 5,476 7,750 7,750
<br />RENTALS 55,882 43,881 46,935 51,188 51,030
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES 1 41 20 -
<br />6439 OTHER MISCELLANEOUS 1,948 1,676
<br />MISCELLANEOUS 1,948 41 1,696
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 55,283 51,451 53,517 58,010 46,640
<br />6452 SUBSCRIPTIONS 2,052 1,174 1,252 1,350 1,350
<br />6453 REGISTRATION FEES (240) 15 -
<br />- EXPENDITURES -
<br />
|