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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 17,015 14,500 19,008 20,000 22,000
<br />TOTAL INSURANCE 17,015 14,500 19,008 20,000 22,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 18,107 18,600 20,514 19,000 21,000
<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 29,456 30,841 30,072 34,800 35,800
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,340 1,660 1,150 1,600 1,600
<br />6452 SUBSCRIPTIONS 810 - 950 250 1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 2,150 1,660 2,100 1,850 2,600
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />PERSONNEL COMPLEMENT
<br />Fire Chief
<br />Fire Secretary
<br />Fire Inspector
<br />Fire Marshall
<br />Firefighters
<br />6315 Miscellanous Professional Service
<br />Consultant for joint fire service venture
<br />6540 Heavy Machinery
<br />Tanker truck (less $20,000 trade -in)
<br />Two -year payment schedule
<br />6580 Other Equipment
<br />City of Ramsey 2014 Requested General Fund Budget
<br />Fire Total
<br />(FIRE PROTECTION 220 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />15,410 17,609 20,293 24,000 24,000
<br />15,410 17,609 20,293 24,000 24,000
<br />9,556 6,299 6,934 8,000 7,775
<br />9,556 6,299 6,934 8,000 7,775
<br />111,447 105,781 101,954 141,420 138,015
<br />8,490
<br />8,490
<br />8,490
<br />ITOTAL EXPENDITURES & OTHER FINANCING 683,788
<br />728,374 818,291
<br />848,437 706,531
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />10.58
<br />857 857 1,920 940
<br />857 857 1,920 940
<br />342 - 1,000 1,000
<br />342 - 1,000 1,000
<br />43,010
<br />43,010
<br />43,010
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />10.58
<br />130,000 150,000
<br />7,356
<br />137,356
<br />137,356
<br />1.00
<br />1.00
<br />2012 Zodiak Rescue Boat 7,356
<br />8,490 - 7,356
<br />150,000
<br />150,000
<br />1.00
<br />7.58
<br />10.58
<br />1.00
<br />1.00
<br />7.58
<br />9.58
<br />130,000 150,000
<br />130,000 150,000
<br />1.00
<br />1.00
<br />7.58
<br />9.58
<br />15,000 15,000
<br />15,000 15,000
<br />
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