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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />PARKS AND RECREATION 452-461
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />7,624
<br />7,230 9,700
<br />8,200 8,200
<br />TOTAL INSURANCE 7,624
<br />7,230 9,700
<br />8,200 8,200
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />16,616
<br />47,473
<br />3,419
<br />1,758
<br />20,405
<br />33,068
<br />2,752
<br />1,987
<br />16,656
<br />50,000
<br />3,500
<br />2,055
<br />20,000
<br />46,000
<br />3,500
<br />2,000
<br />18,000
<br />40,000
<br />3,500
<br />2,000
<br />TOTAL UTILITIES 69,266
<br />58,212 72,211
<br />71,500 63,500
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 8,535 6,876 5,093 6,000 6,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,856 3,560 630 1,000 1,000
<br />6388 OTHER VEHICLE REPAIR 379 3,025 3,247 2,000 2,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 10,770
<br />13,461 8,970
<br />9,000 9,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />7,041
<br />1,465
<br />6,703
<br />444
<br />1,479
<br />8,622
<br />591
<br />9,000
<br />1,000
<br />3,000
<br />9,000
<br />1,000
<br />2,800
<br />TOTAL RENTALS 8,506
<br />8,626 9,213
<br />13,000 12,800
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS 1,676
<br />TOTAL MISCELLANEOUS 1,676
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 480 402 409 510 475
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 480 402 409 510 475
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR
<br />6489 OTHER CONTRACTED SERVICES
<br />33,775
<br />22,265
<br />20,028 25,488
<br />21,000 25,000
<br />TOTAL CONTRACTED SERVICES
<br />56,040
<br />20,028 25,488
<br />21,000 25,000
<br />Total OTHER SERVICES & CHARGES
<br />164,062
<br />127,686 160,321
<br />171,180 167,345
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />20,865
<br />40,871
<br />36,205
<br />86,000
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />20,865
<br />40,871
<br />36,205
<br />86,000
<br />20,865
<br />40,871
<br />36,205
<br />86,000
<br />TOTAL EXPENDITURES & OTHER FINANCING 858,108
<br />854,563 875,906
<br />916,945 930,066
<br />- SUMMARY 452-461 -
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