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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />GENERAL GOVERNMENT BUILDINGS 194
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 1,771 347 814 2,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,443 865 2,379 2,000 10,000
<br />6388 OTHER VEHICLE REPAIR 71 60 500 500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 3,284 1,212 3,253 4,500 20,500
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 512 643 771 1,000 1,000
<br />6417 UNIFORM RENTAL 107 28 750 750
<br />TOTAL RENTALS
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES 20
<br />TOTAL MISCELLANEOUS 20
<br />CONTRACTED SERVICES
<br />512 750 799 1,750 1,750
<br />6489 OTHER CONTRACTED SERVICES 10,912 6,022 12,531 13,380 20,000
<br />TOTAL CONTRACTED SERVICES 10,912 6,022 12,531 13,380 20,000
<br />Total OTHER SERVICES & CHARGES 177,028 149,547 160,161 169,830 200,750
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />6371 Electric Utilities
<br />Electric for Municipal Center
<br />Electric for city reader sign
<br />6550 Motor Vehicles
<br />2012 plow truck (less $2500 trade-in)
<br />6580 Other Equipment
<br />2013 Phone system
<br />2012 plow truck emergency lights
<br />350,240
<br />27,600
<br />5,983 - 6,000
<br />5,983 - 33,600
<br />5,983 33,600
<br />330,178 340,783
<br />394,744 372,622'
<br />s 9 Actual
<br />2.50
<br />2.50
<br />2.50 2.50
<br />82,185
<br />82,185
<br />2.50
<br />2.50
<br />2.50 2.50
<br />91,868 85,527
<br />91,868 85,527
<br />90,000
<br />1,700
<br />91,700
<br />27,600
<br />27,600
<br />5,983 - 6,000
<br />5,983 - 6,000
<br />2.00
<br />2.00
<br />92,500
<br />2,500
<br />95,000
<br />PAGE 53
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