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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />TOTAL RENTALS
<br />CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />6371 Electric Utilities
<br />Electric for Municipal Center
<br />Electric for city reader sign
<br />6550 Motor Vehicles
<br />2012 plow truck (less $2500 trade -in)
<br />6580 Other Equipment
<br />2013 Phone system
<br />2012 plow truck emergency lights
<br />City of Ramsey 2014 Requested General Fund Budget
<br />6489 OTHER CONTRACTED SERVICES 6,022 12,531 14,247 20,000 19,875
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 643 771 782 1,000
<br />6417 UNIFORM RENTAL 107 28 - 750
<br />Gen Govt Bldgs Total
<br />(GENERAL GOVERNMENT BUILDINGS 194 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />750 799 782 1,750
<br />6,022 12,531 14,247 20,000 19,875
<br />149,547 160,161 169,294 200,750 204,075
<br />5,983
<br />5,983
<br />5,983
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />330,178
<br />340,783 404,295
<br />372,622 402,352
<br />2.50
<br />2.50
<br />2.50 2.50
<br />91,868
<br />91,868
<br />25,865
<br />5,844
<br />31,709
<br />31,709
<br />2.50
<br />85,527 103,946
<br />2,000
<br />85,527 105,946
<br />2.50 2.00
<br />25,865
<br />25,865
<br />5,983 - 5,844
<br />5,983 - 5,844
<br />2.00
<br />950
<br />750
<br />1,700
<br />2.50
<br />2.50
<br />92,500 94,300
<br />2,500 2,700
<br />95,000 97,000
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