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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 />!ENGINEERING 301 1 <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 1,434 679 264 1,500 900 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,434 679 264 1,500 900 <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS <br />TOTAL BOOKS AND PAMPHLETS <br />300 500 <br />300 500 <br />Total OTHER SERVICES & CHARGES 18,572 37,248 70,583 43,600 45,000 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />T <br />!TOTAL EXPENDITURES & OTHER FINANCING 493,096 <br />PERSONNEL COMPLEMENT <br />City Engineer <br />City Engineer/PW Director <br />PW Director <br />Assistant City Engineer <br />Engineering Tech IV <br />Engineering Tech II <br />Engineering Tech III <br />Civil Engineer II <br />Secretary <br />Intern <br />Public Works Total <br />Migitctual 12111 <br />30,000 <br />30,000 <br />430,035 426,362 <br />30,000 <br />412,961 337,649 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.48 <br />7.48 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />6.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.60 <br />6.60 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />6.30 <br />6580 - Other Equipment <br />Scanner - - - 20,000 <br />Colored plotter/scanner - - - 10,000 <br />30,000 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />6.30 <br />- 301 - <br />