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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<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 />PARRS AND RECR€ATION 452-461
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />7,230 9,700 8,615 8,200
<br />7,230 9,700 8,615 8,200
<br />20,405 16,656 25,419 18,000
<br />33,068 50,000 22,097 40,000
<br />2,752 3,500 2,113 3,500
<br />1,987 2,055 2,350 2,000
<br />58,212 72,211 51,979 63,500
<br />9,800
<br />9,800
<br />19,000
<br />25,000
<br />4,500
<br />2,000
<br />50,500
<br />6381 BUILDING & STRUCTURE REPAIR 6,876 5,093 2,750 6,000 6,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 3,560 630 2,053 1,000 1,000
<br />6388 OTHER VEHICLE REPAIR 3,025 3,247 872 2,000 3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 13,461 8,970 5,675 9,000 10,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 6,703 -8,622 8,643 9,000 8,400
<br />6416 MACHINERY RENTAL 444 - - 1,000 1,000
<br />6417 UNIFORM RENTAL 1,479 591 1,006 2,800 3,130
<br />TOTAL RENTALS 8,626 9,213 9,649 12,800 12,530
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 402 409 514 475 685
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 402 409 514 475 685
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 20,028 25,488 23,955 25,000 49,860
<br />TOTAL CONTRACTED SERVICES 20,028 25,488 23,955 25,000 49,860
<br />Total OTHER SERVICES & CHARGES 127,686 160,321 164,377 167,345 166,725
<br />;CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 40,871 86,000 36,000
<br />6550 MOTOR VEHICLES - - 40,421 - -
<br />TOTAL CAPITAL OUTLAY 40,871 - 40,421 86,000 36,000
<br />Total CAPITAL OUTLAY 40,871 40,421 86,000 36,000
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />854,563 875,906 873,905 930,066
<br />909,303 1
<br />PAGE 93
<br />- SUMMARY 452-461 -
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