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City of Ramsey 2014 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC SAFETY 211-280
<br />2010 Actual
<br />2011 Actual 2012 Actual
<br />2013 Adopted 2014 Adopted
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 3,250 3,250 3,300 3,600 3,400
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 4,800 5,805 14 - -
<br />6315 MISCELLANEOUS PROFESSIONAL SER 53,202 98,003 168,755 141,100 78,000
<br />- -
<br />TOTAL PROFESSIONAL SERVICES 61,252 107,058 172,069 144,700 81,400
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />5,172
<br />1,926
<br />15,186
<br />4,755
<br />2,155
<br />14,466
<br />5,372
<br />3,417
<br />9,483
<br />4,850
<br />3,300
<br />16,000
<br />5,000
<br />3,400
<br />12,000
<br />TOTAL COMMUNICATION 22,284 21,376 18,272 24,150 20,400
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL& LODGING 4,079 4,925 5,023 3,950 3,950
<br />6334 MILEAGE REIMBURSEMENT 519 708 435 1,150 1,150
<br />6335 TRAINING 40,136 43,048 36,241 40,000 41,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 44,734
<br />48,681 41,699
<br />45,100 46,600
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 44,732
<br />48,000 54,991
<br />53,300 63,200
<br />TOTAL INSURANCE 44,732
<br />48,000 54,991
<br />53,300 63,200
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 25,709 24,208 26,871 26,200 28,200
<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 37,058 36,449 36,429 42,000 43,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6383 OFFICE EQUIPMENT REPAIR
<br />6386 BRAKE REPAIR
<br />6387 TIRE MOUNTING & BALANCING
<br />6388 OTHER VEHICLE REPAIR
<br />6389 TOWING SERVICES
<br />4,571
<br />19,958
<br />2,865 8,088
<br />22,603 24,834
<br />228
<br />12,500 12,500
<br />700 500
<br />1,000 1,000
<br />100 100
<br />31,000 31,000
<br />3,500 2,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 24,529
<br />25,468 33,150
<br />48,800 47,100
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 2,558
<br />4,164 4,193
<br />6,720 5,705
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 2,558
<br />4,164 4,193
<br />6,720 5,705
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL
<br />6415 OTHER EQUIPMENT RENTAL
<br />1,689
<br />19,501
<br />4,529 4,562
<br />21,141 24,069
<br />5,000 4,860
<br />32,000 32,000
<br />TOTAL RENTALS 21,190 25,670 28,631 37,000 36,860
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 4,688 4,267 4,351 4,700 4,700
<br />6452 SUBSCRIPTIONS 810 - 950 250 1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 5,498
<br />4,267 5,301
<br />4,950 5,700
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 146 342 205 1,950 1,950
<br />TOTAL BOOKS AND PAMPHLETS 146 342 205 1,950 1,950
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 16,286
<br />27,432 22,775
<br />28,000 22,710
<br />TOTAL CONTRACTED SERVICES 16,286
<br />27,432 22,775
<br />28,000 22,710
<br />Total OTHER SERVICES & CHARGES 280,267
<br />348,907 417,715
<br />436,670 374,625
<br />- SUMMARY 211-280 -
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