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City of Ramsey 2014 Requested Genera[ Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />SMALL TOOLSAND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 45,460 55,219 38,524 96,600 91,730
<br />SMALL TOOLS AND MINOR EQUIPMENT 45,460 55,219 38,524 96,600 91,730
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - 100 100
<br />MERCHANDISE FOR RESALE - 100 100
<br />SUPPLIES Total 650,353 737,128 665,099 778,375 799,715
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 32,535 30,085 30,335 33,600 30,900
<br />6304 LEGAL FEES 126,355 115,8E4 123,432 125,000 130,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 10,204 9,293 17,894 6,000 14,350
<br />6306 PERSONNEL TESTING & RECRUITMT 549 544 1,177 2,200 2,200
<br />6315 MISCELLANEOUS PROFESSIONALSER 119,666 230,198 402,523 337,113 261,200
<br />PROFESSIONAL SERVICES 289,304 385,984 575,361 503,913 438,650
<br />COMMUNICATION
<br />6321 TELEPHONE 25,965 23,801 24,780 26,150 27,000
<br />6322 POSTAGE 14,471 14,021 15,411 14,775 15,540
<br />6323 CELLULAR PHONES 29,840 30,860 22,812 32,750 28,650
<br />6325 LONG DISTANCE CHARGES - - - 200 100
<br />COMMUNICATION 70,276 68,682 63,003 73,875 71,290
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 9,495 9,329 9,133 9,400 9,600
<br />6334 MILEAGE REIMBURSEMENT 965 921 524 1,750 1,700
<br />6335 TRAINING 52,993 65,447 65,229 70,500 76,500
<br />EMPLOYEE REIMBURSEMENTS 63,453 75,697 74,886 81,650 87,800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 31,922 35,752 36,815 28,300 25,600
<br />6353 ORDINANCE PUBLICATION 1,717 1,138 2,501 1,700 1,700
<br />6354 HELP WANTED ADVERTISEMENTS 1,598 296 614 1,000 _ 2,000
<br />ADVERTISING AND PUBLISHING 35,237 37,186 39,930 31,000 _ 29,300
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 108,747 118,902 127,702 126,875 144,425
<br />INSURANCE 108,747 118,902 127,702 126,875 144,425
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 146,874 134,739 164,106 148,400 153,400
<br />6372 WATER/IRRIGATI0N 37,305 60,680 26,440 45,600 30,600
<br />6373 GAS 47,665 51,264 40,512 67,150 67,150
<br />6374 REFUSE/RECYCLING 10,223 8,355 6,983 10,900 10,900
<br />UTILITIES 242,067 255,038 238,041 272,050 262,050
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 13,960 17,913 7,655 23,000 24,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 7,891 6,190 11,897 25,500 26,500
<br />6383 OFFICE EQUIPMENT REPAIR - 700 500
<br />6386 BRAKE REPAIR - - 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING 399 60 - 500 500
<br />6388 OTHER VEHICLE REPAIR 26,151 • 29,732 36,598 41,500 47,000
<br />6389 TOWING SERVICES - - 228 3,500 2,000
<br />REPAIRS AND MAINTENANCE - LABOR 48,401 53,895 56,378 95,700 101,500
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,211 1,208 1,226 1,500 1,415
<br />6405 OFFICE & DATA PROCESSING EQUIP 188,034 194,505 203,523 222,420 211,824
<br />REPAIRS AND MAINTENANCE - CONTRACTS 189,245 195,713 204,749 223,920 ' 213,239
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 1,689 4,529 4,562 5,000 4,860
<br />6415 OTHER EQUIPMENT RENTAL 30,126 35,234 38,343 45,000 46,010
<br />6416 MACHINERY RENTAL 727 - - 1,000 1,000
<br />6417 UNIFORM RENTAL 5,567 4,083 5,027 8,050 8,100
<br />RENTALS 38,109 43,896 47,932 59,050 59,970
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 46,284 45,281 43,579 48,125 49,299
<br />6452 SUBSCRIPTIONS 1,644 1,059 2,141 1,650 2,400
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 47,928 46,340 45,720 49,775 51,699
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 487 342 205 2,600 2,800
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<br />- EXPENDITURES -
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