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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 />ENGINEERING 301 <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted <br />2013 Proposed <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 831 1,434 679 2,000 1,500 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 831 1,434 679 2,000 1,500 <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS 54 - - 500 300 <br />TOTAL BOOKS AND PAMPHLETS 54 - - 500 300 <br />Total OTHER SERVICES & CHARGES 32,001 18,572 37,248 50,300 43,600 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />!TOTAL EXPENDITURES & OTHER FINANCING 532,486 <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 />Public Works Total <br />493,096 430,035 <br />30,000 <br />30,000 <br />30,000 <br />453,827 412,961I <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 1.00 - - <br />1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 <br />1.00 <br />1.00 <br />0.48 <br />7.48 <br />1.00 <br />1.00 <br />0.48 <br />7.48 <br />1.00 <br />1.00 <br />6.00 <br />1.00 <br />1.00 <br />0.60 <br />6.60 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />6.30 <br />6580 - Other Equipment <br />Scanner - - - - 20,000 <br />Colored plotter/scanner - - - - 10,000 <br />30,000 <br />PAGE 87 <br />- 301 - <br />