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City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101-GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />'ENGINEERING 3011 <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 1,434 679 264 1,500 900 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,434 679 264 1,500 900 <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS - - 300 500 <br />TOTAL BOOKS AND PAMPHLETS - - 300 500 <br />Total OTHER SERVICES & CHARGES 18,572 37,248 70,583 43,600 43,300 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT - - 30,000 <br />TOTAL CAPITAL OUTLAY - - 30,000 <br />Total CAPITAL OUTLAY 30,000 <br />'TOTAL EXPENDITURES & OTHER FINANCING 493,096 430,035 426,362 412,961 359,198 I <br />E 2010 Actual 2011 Actual 2012 Actual 2013 Adapted 20T ... <br />PERSONNEL COMPLEMENT <br />City Engineer 1.00 1.00 1.00 1.00 1.00 <br />City Engineer/PW Director 1.00 1.00 1.00 <br />PW Director - - - - <br />Assistant City Engineer 1.00 - - <br />Engineering Tech IV 1.00 1.00 1.00 1.00 1.00 <br />Engineering Tech II 1.00 1.00 1.00 1.00 1.00 <br />Engineering Tech III - - - 1.00 1.00 <br />Civil Engineer II 1.00 1.00 1.00 1.00 1.00 <br />Secretary 1.00 1.00 1.00 1.00 1.00 <br />Intern 0.48 0.60 0.30 0.30 <br />Public Works Total 7.48 6.00 6.60 6.30 6.30 <br />6580 - Other Equipment <br />Scanner - - 20,000 <br />Colored plotter/scanner - - 10,000 <br />30,000 <br />PAGE 83 <br />- 301 - <br />