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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 />STREET MAINTENANCE 311
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 9,193 8,892 8,348 9,500 9,200
<br />6372 WATER/IRRIGATION 456 531 500 500 500
<br />6373 GAS 6,083 5,012 5,745 8,650 8,650
<br />6374 REFUSE/RECYCLING 1,980 1,826 1,624 2,200 2,200
<br />TOTAL UTILITIES 17,713 16,261 16,217 20,850 20,550
<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 815 1,413 1,601 2,000 3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 6,622 7,444 13,983 10,400 12,400
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,210 1,211 1,208 1,500 1,500
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,210 1,211 1,208 1,500 1,500
<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 206 211 316 500 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 206 211 316 500 500
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 251,923 326,247 475,709 494,500 1,327,500
<br />TOTAL CONTRACTED SERVICES 251,923 326,247 475,709 494,500 1,327,500
<br />Total OTHER SERVICES & CHARGES 309,748 389,091 545,475 564,150 1,406,650
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />40,016 - - 49,000
<br />- - 15,847 15,000
<br />40,016 - 15,847 64,000
<br />40,016 15,847 64,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />797,625 984,154 1,095,141 1,129,529 2,036,892 I
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