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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!GENERAL GOVERNMENT BUILDINGS 194 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 643 771 782 1,000 950
<br />6417 UNIFORM RENTAL 107 28 750 750
<br />TOTAL RENTALS 750 799 782 1,750 1,700
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 6,022 12,531 14,247 20,000 19,875
<br />TOTAL CONTRACTED SERVICES 6,022 12,531 14,247 20,000 19,875
<br />Total OTHER SERVICES & CHARGES 149,547 160,161 169,294 200,750 204,075
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES - 25,865
<br />6580 OTHER EQUIPMENT 5,983 - 5,844
<br />TOTAL CAPITAL OUTLAY 5,983 - 31,709
<br />Total CAPITAL OUTLAY 5,983 31,709
<br />!TOTAL EXPENDITURES & OTHER FINANCING 330,178
<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 />340,783 404,295
<br />372,622 402,352I
<br />2.50
<br />Gen Govt Bldgs Total 2.50
<br />2.50 2.50
<br />2.50 2.50
<br />91,868 85,527
<br />91,868 85,527
<br />103,946
<br />2,000
<br />105,946
<br />6550 Motor Vehicles
<br />2012 plow truck (less $2500 trade-in) - - 25,865
<br />25,865
<br />6580 Other Equipment
<br />2013 Phone system
<br />2012 plow truck emergency lights
<br />5,983 - 5,844
<br />5,983 - 5,844
<br />2.00 2.50
<br />2.00 2.50
<br />92,500
<br />2,500
<br />95,000
<br />94,300
<br />2,700
<br />97,000
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