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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PUBLIC SAFETY 211-280
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 2,927 4,800 5,805 250 -
<br />6315 MISCELLANEOUS PROFESSIONAL SER 26,277 53,202 98,003 78,000 141,100
<br />TOTAL PROFESSIONAL SERVICES 32,365 61,252 107,058 81,850 144,700
<br />COMMUNICATION
<br />6321 TELEPHONE 6,614 5,172 4,755 4,830 4,850
<br />6322 POSTAGE 3,312 1,926 2,155 3,900 3,300
<br />6323 CELLULAR PHONES 14,478 15,186 14,466 16,600 16,000
<br />6325 LONG DISTANCE CHARGES 27 - - - -
<br />TOTAL COMMUNICATION 24,431 22,284 21,376 25,330 24,150
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 2,404 4,079 4,925 3,900 3,950
<br />6334 MILEAGE REIMBURSEMENT 1,216 519 708 1,100 1,150
<br />6335 TRAINING 38,098 40,136 43,048 39,600 40,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 41,719 44,734 48,681 44,600 45,100
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 46,422 44,732 48,000 53,100 53,300
<br />TOTAL INSURANCE 46,422 44,732 48,000 53,100 53,300
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 27,911 25,709 24,208 29,600 26,200
<br />6372 WATER/IRRIGATION 81 74 100 100 100
<br />6373 GAS 12,375 10,578 11,514 14,900 15,000
<br />6374 REFUSE/RECYCLING 640 697 627 700 700
<br />TOTAL UTILITIES 41,007 37,058 36,449 45,300 42,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 6,293 4,571 2,865 12,700 12,500
<br />6383 OFFICE EQUIPMENT REPAIR 65 - - 700 700
<br />6386 BRAKE REPAIR - - - 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING - - - 100 100
<br />6388 OTHER VEHICLE REPAIR 33,167 19,958 22,603 31,000 31,000
<br />6389 TOWING SERVICES - - - 500 3,500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 39,525 24,529 25,468 46,000 48,800
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 3,501 2,558 4,164 6,790 6,720
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 3,501 2,558 4,164 6,790 6,720
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 4,049 1,689 4,529
<br />6415 OTHER EQUIPMENT RENTAL 26,827 19,501 21,141
<br />TOTAL RENTALS 30,876 21,190 25,670
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 4,172 4,688 4,267
<br />6452 SUBSCRIPTIONS 80 810 -
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 4,251 5,498 4,267
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 1,091 146 342 2,200 1,950
<br />TOTAL BOOKS AND PAMPHLETS 1,091 146 342 2,200 1,950
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 18,952
<br />TOTAL CONTRACTED SERVICES 18,952
<br />Total OTHER SERVICES & CHARGES 284,140
<br />16,286
<br />16,286
<br />280,267
<br />27,432
<br />27,432
<br />348,907
<br />4,700
<br />25,280
<br />29,980
<br />5,000
<br />32,000
<br />37,000
<br />3,245 4,700
<br />250 250
<br />3,495 4,950
<br />24,000
<br />24,000
<br />362,645
<br />28,000
<br />28,000
<br />436,670
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />82,556
<br />32,427
<br />114,983
<br />114,983
<br />89,628
<br />8,490
<br />98,118
<br />98,118
<br />126,679
<br />126,679
<br />126,679
<br />130,000
<br />94,600
<br />6,000
<br />230,600
<br />230,600
<br />150,000
<br />102,000
<br />252,000
<br />252,000
<br />PAGE 59
<br />- SUMMARY 211-280 -
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