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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING &ACCOUNTING SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />PUBLIC SAFET 7 211-280
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />3,250 3,250 3,300 3,600 3,400
<br />4,800 5,805 14 - -
<br />53,202 98,003 168,755 141,100 78,000
<br />61,252 107,058 172,069 144,700 81,400 ,
<br />5,172 4,755 5,372 4,850 5,000
<br />1,926 2,155 3,417 3,300 3,400
<br />15,186 14,466 9,483 16,000 12,000
<br />22,284 21,376 18,272 24,150 20,400.
<br />6331 TRAVEL & LODGING 4,079 4,925 5,023 3,950 3,950
<br />6334 MILEAGE REIMBURSEMENT 519 708 435 1,150 1,150
<br />6335 TRAINING 40,136 43,048 36,241 40,000 41,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 44,734 48,681 41;699 45,100 46,600
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 44,732 48,000 54,991 53,300 63,200
<br />TOTAL INSURANCE 44,732 48,000 54,991 53,300 63,200
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 25,709 24,208 26,871 26,200 28,200
<br />6372 WATER/IRRIGATION 74 100 89 100 100
<br />6373 GAS 10,578 11,514 8,807 15,000 14,000
<br />6374 REFUSE/RECYCLING 697 627 662 700 700
<br />TOTAL UTILITIES 37,058 36,449 36,429 42,000 43,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 4,571 2,865 8,088 12,500 12,500
<br />6383 OFFICE EQUIPMENT REPAIR - - 700 500
<br />6386 BRAKE REPAIR 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING - - 100 100
<br />6388 OTHER VEHICLE REPAIR 19,958 22,603 24,834 31,000 31,000
<br />6389 TOWING SERVICES - - 228 3,500 2,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 24,529 25,468 33,150 48,800 47,100,
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6465 OFFICE & DATA PROCESSING EQUIP 2,558 4,164 4,193 6,720 5,705
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 2,558 4,164 4,193 6,720 5,705
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 1,689 4,529 4,562 5,000 4,860
<br />6415 OTHER EQUIPMENT RENTAL 19,501 21,141 24,069 32,000 32,000
<br />TOTAL RENTALS 21,190 25,670 28,631 37,000 36,860
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 4,688 4,267 4,351 4,700 4,700
<br />6452 SUBSCRIPTIONS 810 - 950 250 1,000
<br />TOTAL DUES,SUBSCRIPTIONS, AND REGISTRATION FEES 5,498 4,267 5,301 4,950 5,700 ,
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 146 342 205 1,950 1,950
<br />TOTAL BOOKS AND PAMPHLETS 146 342 205 1,950 1,950
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 16,286 27,432 22,775 28,000 22,710
<br />TOTAL CONTRACTED SERVICES 16,286 27,432 22,775 28,000 22,710
<br />Total OTHER SERVICES & CHARGES 280,267 348,907 417,715 436,670 374,625
<br />PAGE 55
<br />- SUMMARY 211-280 -
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