|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />6325 LONG DISTANCE CHARGES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER LT. OBLIGATION PRINCIPA
<br />TOTAL DEBT SERVICE
<br />Total DEBT SERVICE
<br />City of Ramsey 2011 General Fund Budget
<br />IPOUCE PROTECTION 2111
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted
<br />53 60 27 100
<br />13,498 13,612 11,912 12,600
<br />1,953 5,363 2,034 3,500
<br />583 774 666 600
<br />15,147 17,896 13,064 16,600
<br />17,683 24,033 15,764 20,700
<br />6361 GENERAL LIABILITY /PROPERTY INS 21,176 20,378 28,064 23,000 28,000
<br />TOTAL INSURANCE 21,176 20,378 28,064 23,000 28,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 283 566 145 900 900
<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 - 100 100
<br />6388 OTHER VEHICLE REPAIR 4,202 6,707 7,101 7,000 7,000
<br />6389 TOWING SERVICES 1,375 438 500 500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 6,491 8,101 7,311 10,200 10,200
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 2,500 2,598 3,252 4,870 4,870
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 2,500 2,598 3,252 4,870 4,870
<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 22,877 30,876 28,138 29,980
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 2,467 1,925 2,623 2,030 2,300
<br />6452 SUBSCRIPTIONS 15 -
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 2,482 1,925 2,623 2,030 2,300
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 76 -
<br />TOTAL BOOKS AND PAMPHLETS 76 -
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 3,818 2,856 2,256 4,000 4,000
<br />TOTAL CONTRACTED SERVICES 3,818 2,856 2,256 4,000 4,000
<br />Total OTHER SERVICES & CHARGES 103,694 108,137 128,361 125,788 132,675
<br />150,276 129,066 82,556 93,850 94,600
<br />11,353 -
<br />161,629 129,066 82,556 93,850 94,600
<br />161,629 129,066 82,556 93,850 94,600
<br />30,540
<br />30,540
<br />30,540
<br />28,094
<br />28,094
<br />28,094
<br />25,452
<br />25,452
<br />25,452
<br />22,600
<br />22,600
<br />22,600
<br />2011 Requested
<br />75
<br />12,375
<br />3,500
<br />600
<br />16,600
<br />20,700
<br />19,519
<br />19,519
<br />19,519
<br />'TOTAL EXPENDITURES & OTHER FINANCING 2,582,433
<br />2,763,835 2,839,750
<br />2,949,866 2,995,1041
<br />- Business Unit: 211 -
<br />
|