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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />City of Ramsey 2011 General Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted
<br />TOTAL EMPLOYEE REIMBURSEMENTS 26,433 24,323 22,610 22,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 13,397 12,829 13,894 14,500 14,500
<br />TOTAL INSURANCE 13,397 12,829 13,894 14,500 14,500
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 20,020 19,385 18,531 18,556 18,600
<br />6372 WATER /IRRIGATION 82 85 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 33,189 36,824 31,628 36,226 36,270
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR 13,120 21,115 26,066 22,000 24,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 13,120 21,115 26,066 22,000 24,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 148 249 1,920 1,920
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 148 249 1,920 1,920
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,470 1,340 1,079 1,800 1,800
<br />6452 SUBSCRIPTIONS 223 210 80 250 250
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,693 1,550 1,159 2,050 2,050
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 799 66 1,091 300 300
<br />TOTAL BOOKS AND PAMPHLETS 799 66 1,091 300 300
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 6,801 13,725 7,731 6,000 7,000
<br />TOTAL CONTRACTED SERVICES 6,801 13,725 7,731 6,000 7,000
<br />Total OTHER SERVICES & CHARGES 109,455 126,157 118,264 121,506 125,750
<br />34,433
<br />11,408
<br />45,841
<br />45,841
<br />374,116
<br />374,116
<br />374,116
<br />32,427
<br />32,427
<br />32,427
<br />10,800
<br />10,800
<br />10,800
<br />2011 Requested
<br />22,000
<br />32,000
<br />32,000
<br />32,000
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />852,158 1,073,206 749,282 759,513 781,7831
<br />- Business Unit: 220 -
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