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GENERAL FUND 101- GENERAL GOVERNMENT
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />City of Ramsey 2011'1 General Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />7,351 6,920 7,350 7,400
<br />11,739 10,146 10,350 10,700
<br />7,257
<br />0
<br />11,327
<br />2,184 1,703 1,000 1,000
<br />8,088 10,713 1,399 6,000 9,000
<br />10,272 12,416 1,399 7,000 10,000
<br />6361 GENERAL LIABILITY/PROPERTY INS 21,353 22,787 24,718 24,300 25,700
<br />TOTAL INSURANCE 21,353 22,787 24,718 24,300 25,700
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 13,359 13,344 9,193 7,250 9,000
<br />6372 WATER /IRRIGATION 497 438 456 265 500
<br />6373 GAS 11,529 16,632 6,083 8,650 8,650
<br />6374 REFUSE /RECYCLING 1,157 2,536 1,980 1,250 2,200
<br />TOTAL UTILITIES 26,542 32,949 17,713 17,415 20,350
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 2,835 4,070 4,833 4,000 5,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 578 818 510 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING 465 400 400
<br />6388 OTHER VEHICLE REPAIR 5,087 4,496 1,754 6,000 6,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 8,500 9,383 7,561 11,400 12,400
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 992 880 1,210 1,500 1,500
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 992 880 1,210 1,500 1,500
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 3,761 3,281 3,028 2,300 2,300
<br />6416 MACHINERY RENTAL 705 1 -
<br />6417 UNIFORM RENTAL 3,748 3,639 4,011 4,000 4,000
<br />TOTAL RENTALS 8,215 6,920 7,040 7,300 6,300
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES 1 41
<br />TOTAL MISCELLANEOUS 1 41 -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 2,517 1,172 1,037 3,000 3,000
<br />6452 SUBSCRIPTIONS 1,226 - - -
<br />6453 REGISTRATION FEES (240) 15 - -
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 3,502 1,186 1,037 3,000 3,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 410 62 54 500 500
<br />TOTAL BOOKS AND PAMPHLETS 410 62 54 500 500
<br />284,631 322,984 4,345 1,000 4,500
<br />284,631 322,984 256,268 469,700 486,100
<br />437,507 477,557 352,865 568,465 616,050
<br />211,780
<br />54,691
<br />266,471
<br />266,471
<br />183,704
<br />183,704
<br />183,704
<br />251,923 468,700 481,600
<br />46,000
<br />46,000
<br />46,000
<br />(TOTAL EXPENDITURES & OTHER FINANCING 1,783,130
<br />1,834,950 1,546,739
<br />1,834,009 1,799,462 I
<br />- SUMMARY 301 -312 -
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