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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 9,193 8,892 8,348 9,500 9,200
<br />6372 WATER /IRRIGATION 456 531 450 500 500
<br />6373 GAS 6,083 5,012 5,041 8,650 8,650
<br />6374 REFUSE /RECYCLING 1,980 1,826 1,624 2,200 2,200
<br />TOTAL UTILITIES 17,713 16,261 15,463 20,850 20,550
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 4,833 6,737 12,006 7,000 7,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 510 (1,105) 316 1,000 2,000
<br />6387 TIRE MOUNTING & BALANCING 465 399 (167) 400 400
<br />6388 OTHER VEHICLE REPAIR 815 1,413 1,601 2,000 3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 6,622 7,444 13,756 10,400 12,400
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,210 1,211 1,208 1,500 1,500
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,210 1,211 1,208 1,500 1,500
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />TOTAL RENTALS 7,040
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 206 211 316 500 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 206 211 316 500 500
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 251,923
<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 />PAGE 87
<br />City of Ramsey 2013 Requested General Fund Budget
<br />(STREET MAINTENANCE 311 I
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />3,028
<br />4,011
<br />251,923
<br />309,748
<br />3,279
<br />283
<br />3,981
<br />4,700
<br />3,464
<br />7,543 8,164
<br />326,247 475,709
<br />326,247 475,709
<br />389,091 548,134
<br />40,016
<br />40,016
<br />40,016
<br />2,300 7,100
<br />4,000 4,500
<br />6,300 11,600
<br />494,500 1,500,000
<br />494,500 1,500,000
<br />564,150 1,583,250
<br />15,847
<br />15,847
<br />15,847
<br />49,000
<br />15,000
<br />64,000
<br />64,000
<br />ITOTAL EXPENDITURES & OTHER FINANCING 797,625
<br />984,154 1,092,926
<br />1,129,529 2,224,012
<br />- 311 -
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