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City of Ramsey 2014 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />FIRE PROTECTION 220 I
<br />2010 Actual 2011 Actual
<br />2012 Actual 2013 Adopted 2014 Adopted
<br />17,015 14,500
<br />19,008 20,000 22,000
<br />TOTAL INSURANCE
<br />17,015 14,500
<br />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 15,410
<br />17,609 20,293
<br />24,000 24,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 15,410
<br />17,609 20,293
<br />24,000 24,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />857 857 1,920 940
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />857 857 1,920 940
<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
<br />1,660 2,100
<br />1,850 2,600
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - 342 - 1,000 1,000
<br />TOTAL BOOKS AND PAMPHLETS - 342 - 1,000 1,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 9,556
<br />6,299 6,934
<br />8,000 7,775
<br />TOTAL CONTRACTED SERVICES 9,556
<br />6,299 6,934
<br />8,000 7,775
<br />Total OTHER SERVICES & CHARGES 111,447
<br />105,781 101,954
<br />141,420 138,015
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY - 130,000 150,000
<br />6550 MOTOR VEHICLES 43,010 -
<br />6580 OTHER EQUIPMENT 8,490 - 7,356
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />8,490 43,010
<br />137,356 150,000
<br />8,490 43,010
<br />137,356 150,000
<br />TOTAL EXPENDITURES & OTHER FINANCING 683,788
<br />728,374 818,291
<br />848,437 681,011I
<br />PERSONNEL COMPLEMENT
<br />Fire Chief 1.00 1.00 1.00 1.00 1.00
<br />Fire Secretary 1.00 1.00 1.00
<br />Fire Inspector 1.00 1.00
<br />Fire Marshall 1.00 1.00 1.00
<br />Firefighters 7.58 7.58 7.58 7.58 7.58
<br />Fire Total 10.58 10.58 10.58 9.58 9.58
<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 />2012 Zodiak Rescue Boat
<br />130,000
<br />130,000
<br />7,356
<br />8,490 - 7,356
<br />15,000 15,000
<br />15,000 15,000
<br />150,000
<br />150,000
<br />- 220 -
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