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City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY 26 - - 250 100
<br />MERCHANDISE FOR RESALE 26 - - 250 100
<br />SUPPLIES Total 635,725 650,353 737,128 767,725 778,375
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 30,615 32,535 30,085 33,600 33,600
<br />6304 LEGAL FEES 103,651 126,355 115,864 120,000 125,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 3,161 10,204 9,293 10,250 6,000
<br />6306 PERSONNEL TESTING & RECRUITMT 621 544 544 800 2,200
<br />6315 MISCELLANEOUS PROFESSIONAL SER 138,753 119,666 230,198 259,731 333,013
<br />PROFESSIONAL SERVICES 276,801 289,304 385,984 424,381 499,813
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />28,556 25,965 23,801 25,530 26,150
<br />15,969 14,471 14,021 21,513 14,775
<br />29,717 29,840 30,860 32,350 32,750
<br />78 - - 180 200
<br />COMMUNICATION 74,320 70,276 68,682 79,573 73,875
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 7,371 9,495 9,329 9,550 9,400
<br />6334 MILEAGE REIMBURSEMENT 1,572 965 921 1,850 1,750
<br />6335 TRAINING 55,359 52,993 65,447 70,500 70,500
<br />EMPLOYEE REIMBURSEMENTS 64,302
<br />63,453 75,697
<br />81,900 81,650
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 21,727 31,922 35,752 27,300 28,300
<br />6353 ORDINANCE PUBLICATION 1,691 1,717 1,138 2,000 1,700
<br />6354 HELP WANTED ADVERTISEMENTS 517 1,598 296 1,000 1,000
<br />ADVERTISING AND PUBLISHING 23,935
<br />35,237 37,186
<br />30,300 31,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 110,572
<br />108,747 118,902
<br />122,275 126,875
<br />INSURANCE 110,572 108,747 118,902 122,275 126,875
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />135,905
<br />52,013
<br />55,700
<br />10,167
<br />146,874
<br />37,305
<br />47,665
<br />10,223
<br />134,739
<br />60,680
<br />51,264
<br />8,355
<br />150,800
<br />51,600
<br />62,050
<br />10,900
<br />148,400
<br />45,600
<br />67,150
<br />10,900
<br />UTILITIES 253,785 242,067 255,038 275,350 272,050
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 15,138 13,960 17,913 15,000 23,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 10,101 7,891 6,190 16,700 25,500
<br />6383 OFFICE EQUIPMENT REPAIR 65 - - 700 700
<br />6386 BRAKE REPAIR - - - 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING 465 399 60 500 500
<br />6388 OTHER VEHICLE REPAIR 35,370 26,151 29,732 39,500 41,500
<br />6389 TOWING SERVICES - - - 5,000 3,500
<br />REPAIRS AND MAINTENANCE - LABOR 61,139 48,401 53,895 78,400 95,700
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />1,210 1,211 1,208
<br />181,732 188,034 194,505
<br />1,500 1,500
<br />208,084 222,420
<br />REPAIRS AND MAINTENANCE - CONTRACTS 182,942
<br />189,245 195,713
<br />209,584 223,920
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 4,049 1,689 4,529 4,700 5,000
<br />6415 OTHER EQUIPMENT RENTAL 37,409 30,126 35,234 37,580 49,100
<br />6416 MACHINERY RENTAL - 727 - 1,000 1,000
<br />6417 UNIFORM RENTAL 5,476 5,567 4,083 7,750 8,050
<br />RENTALS 46,935 38,109 43,846 51,030 63,150
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES
<br />6439 OTHER MISCELLANEOUS
<br />20
<br />1,676
<br />MISCELLANEOUS 1,696
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />53,517
<br />46,284 45,281
<br />1,252 1,644 1,059
<br />45,640 48,125
<br />1,350 1,650
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 54,769
<br />47,928 46,340
<br />46,990 49,775
<br />- EXPENDITURES -
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