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GENERAL FUND 101- GENERAL GOVERNMENT
<br />6231 UNIFORMS & TURN-OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT /REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<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 />City of Ramsey 2014 Requested General Fund Budget
<br />(PUBLIC WORKS 301 -312 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />2,354 2,261 2,329 3,000
<br />7,397 8,428 6,793 9,000
<br />69,843 79,643 64,111 78,500
<br />37,605 46,429 39,217 40,000 43,845
<br />3,322 2,594 2,661 4,000 3,980
<br />1,980 3,110 3,377 4,000 3,765
<br />109,785 71,413 77,693 84,000 82,905
<br />7,136 15,862 13,073 15,000 15,475
<br />2,608 5,155 6,318 5,000 5,625
<br />6,019 3,554 7,118 8,000 7,500
<br />- - - 1,000 500
<br />168,455 148,117 149,457 161,000 163,595
<br />11,400
<br />11,400
<br />250,866
<br />14,158
<br />14,158
<br />3,322 4,493
<br />3,322
<br />232,556
<br />32,078
<br />32,078
<br />4,493
<br />218,559
<br />12,600
<br />12,600
<br />256,900
<br />71,421
<br />71,421
<br />29,500
<br />29,500
<br />3,150
<br />8,465
<br />79,865
<br />12,280
<br />12,280
<br />258,015
<br />35,000
<br />35,000
<br />2,438 1,623 1,909 2,400 2,100
<br />960 490 427 1,100 1,100
<br />6,063 7,543 5,572 7,500 7,200
<br />9,461 9,656 7,908 11,000 10,400
<br />- SUMMARY 301 -312 -
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