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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />PUBLIC WORKS 301-312
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />1,399 2,980
<br />1,399 2,980
<br />37
<br />5,176
<br />5,213
<br />6361 GENERAL LIABILITY/PROPERTY INS 24,718 27,111 25,700
<br />TOTAL INSURANCE 24,718 27,111 25,700
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 4,833 6,737 12,006 7,000 7,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 510 (1,105) 316 1,000 2,000
<br />6387 TIRE MOUNTING & BALANCING 465 399 60 400 400
<br />6388 OTHER VEHICLE REPAIR 1,754 3,168 3,822 6,000 8,000
<br />6389 TOWING SERVICES - - - 4,500 -
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 7,561 9,199 16,204 18,900 17,400
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,210 1,211 1,208 1,500 1,500
<br />6405 OFFICE & DATA PROCESSING EQUIP - - - - 3,500
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,210 1,211 1,208 1,500 5,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 3,028 3,279 4,700 2,300 3,000
<br />6416 MACHINERY RENTAL - 283 - - -
<br />6417 UNIFORM RENTAL 4,011 3,981 3,464 4,000 4,500
<br />TOTAL RENTALS 7,040 7,543 8,164 6,300 7,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,037 1,645 995 2,500 2,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,037 1,645 995 2,500 2,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 54 - - 500 300
<br />TOTAL BOOKS AND PAMPHLETS 54 - - 500 300
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 251,923 326,247 475,709 494,500 1,327,500
<br />6489 OTHER CONTRACTED SERVICES 4,345 2,675 187 - 5,000
<br />TOTAL CONTRACTED SERVICES 256,268 328,922 475,896 494,500 1,332,500
<br />Total OTHER SERVICES & CHARGES 352,865 418,491 591,331 629,450 1,467,250
<br />1,000
<br />8,000
<br />9,000
<br />1,000
<br />9,000
<br />10,000
<br />27,000 31,500
<br />27,000 31,500
<br />9,193 8,892 8,348 9,500 9,200
<br />456 531 500 500 500
<br />6,083 5,012 5,745 8,650 8,650
<br />1,980 1,826 1,624 2,200 2,200
<br />17,713 16,261 16,217 20,850 20,550
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY - 40,016 - - 49,000
<br />6580 OTHER EQUIPMENT - - - 15,847 45,000
<br />TOTAL CAPITAL OUTLAY - 40,016 - 15,847 94,000
<br />Total CAPITAL OUTLAY 40,016 15,847 94,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING 1,546,739
<br />1,741,995 1,744,542
<br />1,829,721 2,708,681 ,
<br />PAGE 83
<br />- SUMMARY 301-312 -
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