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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 />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES <br />ENGINEERING <br />301 <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested <br />831 1,434 679 2,000 1,500 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />831 1,434 679 2,000 1,500 <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS <br />54 <br />500 <br />300 <br />TOTAL BOOKS AND PAMPHLETS <br />54 <br />500 <br />300 <br />Total OTHER SERVICES & CHARGES <br />32,001 <br />18,572 <br />37,248 <br />50,300 <br />43,600 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />30,000 <br />30,000 <br />30,000 <br />TOTAL EXPENDITURES & OTHER FINANCING 532,486 <br />493,096 430,035 <br />453,827 412,961 <br />al <br />PERSONNEL COMPLEMENT <br />City Engineer <br />City Engineer/PW Director <br />PW Director <br />Assistant City Engineer <br />Engineering Tech IV <br />Engineering Tech II <br />Engineering Tech III <br />Civil Engineer II <br />Secretary <br />Intern <br />6580 - Other Equipment <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.48 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.48 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.60 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.60 <br />Public Works Total 7.48 7.48 6.00 6.60 6.60 <br />Scanner <br />Colored plotter/scanner <br />20,000 <br />10,000 <br />30,000 <br />-301- <br />