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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 />FIRE PROTECTION 220
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 13,894 17,015
<br />TOTAL INSURANCE 13,894 17,015
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 18,531 18,107
<br />6372 WATER/IRRIGATION 81 74
<br />6373 GAS 12,375 10,578
<br />6374 REFUSE/RECYCLING 640 697
<br />TOTAL UTILITIES 31,628 29,456
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR 26,066 15,410 17,609 24,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 26,066 15,410 17,609 24,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 249 - 857 1,920
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 249 - 857 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 2,150 1,660 1,250 1,850
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 1,091
<br />TOTAL BOOKS AND PAMPHLETS 1,091
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<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 />7,731
<br />7,731
<br />118,264
<br />9,556
<br />9,556
<br />111,447
<br />14,500 20,000
<br />14,500 20,000
<br />18,600 18,600
<br />100 100
<br />11,514 14,900
<br />627 700
<br />30,841 34,300
<br />342 750
<br />342 750
<br />6,299 8,000
<br />6,299 8,000
<br />105,781 125,650
<br />20,000
<br />20,000
<br />19,000
<br />100
<br />15,000
<br />700
<br />34,800
<br />24,000
<br />24,000
<br />1,920
<br />1,920
<br />1,000
<br />1,000
<br />8,000
<br />8,000
<br />141,420
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />32,427
<br />32,427
<br />32,427
<br />- 130,000
<br />- 43,010 -
<br />8,490 - 6,000
<br />8,490 43,010 136,000
<br />8,490 43,010 136,000
<br />749,282 683,788
<br />728,374 872,656
<br />150,000
<br />150,000
<br />150,000
<br />848,437 ,
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