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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
<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 />6381 BUILDING & STRUCTURE REPAIR 6,737 12,006 3,328 7,000 8,000
<br />6382 MACHINERY & EQUIPMENT REPAIR (1,105) 316 - 2,000 3,000
<br />6387 TIRE MOUNTING & BALANCING 399 60 - 400 400
<br />6388 OTHER VEHICLE REPAIR 1,413 1,601 2,989 3,000 5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 7,444 13,983 6,317 12,400 16,400
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,211
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,211
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 3,279
<br />6416 MACHINERY RENTAL 283
<br />6417 UNIFORM RENTAL 3,981
<br />TOTAL RENTALS 7,543
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 211 316 236 500 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 211 316 236 500 500
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 326,247
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />City of Ramsey 2014 Requested General Fund Budget
<br />(STREET MAINTENANCE 311 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />16,901 14,500 20,193 20,000 22,000
<br />16,901 14,500 20,193 20,000 22,000
<br />8,892 8,348 5,870 9,200 9,200
<br />531 500 544 500 500
<br />5,012 5,745 3,607 8,650 8,650
<br />1,826 1,624 988 2,200 2,200
<br />16,261 16,217 11,009 20,550 20,550
<br />326,247
<br />389,091
<br />40,016
<br />40,016
<br />40,016
<br />1,208 1,226 1,500 1,415
<br />1,208 1,226 1,500 1,415
<br />4,700 4,849 3,000 4,660
<br />3,464 4,021
<br />8,164 8,870
<br />22,371
<br />22,371
<br />22,371
<br />4,500
<br />7,500
<br />49,000
<br />15,000
<br />64,000
<br />64,000
<br />4,220
<br />8,880
<br />475,709 494,500 1,327,500 500,000
<br />475,709 494,500 1,327,500 500,000
<br />545,475 557,652 1,406,650 587,445
<br />241,100
<br />241,100
<br />241,100
<br />ITOTAL EXPENDITURES & OTHER FINANCING 984,154
<br />1,095,141 1,095,497
<br />2,036,892 1,455,095
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