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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />FIRE PROTECTION 220
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />13,894
<br />TOTAL INSURANCE 13,894
<br />17,015 14,500
<br />20,000 20,000
<br />17,015 14,500
<br />20,000 20,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />18,531 18,107 18,600 18,600 19,000
<br />81 74 100 100 100
<br />12,375 10,578 11,514 14,900 15,000
<br />640 697 627 700 700
<br />TOTAL UTILITIES 31,628 29,456 30,841 34,300 34,800
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR 26,066
<br />15,410 17,609
<br />24,000 24,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 26,066
<br />15,410 17,609
<br />24,000 24,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />249 - 857 1,920 1,920
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />249 - 857 1,920 1,920
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,079 1,340 1,660 1,000 1,600
<br />6452 SUBSCRIPTIONS 80 810 - 250 250
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,159
<br />2,150 1,660
<br />1,250 1,850
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />1,091 - 342 750 1,000
<br />TOTAL BOOKS AND PAMPHLETS
<br />1,091 - 342 750 1,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 7,731
<br />9,556 6,299
<br />8,000 8,000
<br />TOTAL CONTRACTED SERVICES
<br />7,731
<br />9,556 6,299
<br />8,000 8,000
<br />Total OTHER SERVICES & CHARGES
<br />118,264 111,447 105,781 125,650 141,420
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />32,427
<br />8,490
<br />43,010
<br />130,000 150,000
<br />6,000
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />32,427
<br />8,490
<br />43,010
<br />136,000
<br />150,000
<br />32,427
<br />8,490
<br />43,010
<br />136,000
<br />150,000
<br />TOTAL EXPENDITURES & OTHER FINANCING 749,282
<br />683,788 728,374
<br />872,656 848,437
<br />- 220 -
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