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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 />!STREET MAINTENANCE 311 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted
<br />16,901 14,500 20,193 20,000 22,000
<br />TOTAL INSURANCE 16,901 14,500 20,193 20,000 22,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 8,892 8,348 5,870 9,200 9,200
<br />6372 WATER/IRRIGATION 531 500 544 500 500
<br />6373 GAS 5,012 5,745 3,607 8,650 8,650
<br />6374 REFUSE/RECYCLING 1,826 1,624 988 2,200 2,200
<br />TOTAL UTILITIES 16,261 16,217 11,009 20,550 20,550
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 6,737 12,006
<br />6382 MACHINERY & EQUIPMENT REPAIR (1,105) 316
<br />6387 TIRE MOUNTING & BALANCING 399 60
<br />6388 OTHER VEHICLE REPAIR 1,413 1,601
<br />3,328
<br />2,989
<br />7,000 8,000
<br />2,000 3,000
<br />400 400
<br />3,000 5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 7,444
<br />13,983 6,317
<br />12,400 16,400
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,211
<br />1,208 1,226
<br />1,500 1,415
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,211
<br />1,208 1,226
<br />1,500 1,415
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 3,279
<br />6416 MACHINERY RENTAL 283
<br />6417 UNIFORM RENTAL 3,981
<br />4,700 4,849
<br />3,464 4,021
<br />3,000 4,660
<br />4,500 4,220
<br />TOTAL RENTALS 7,543 8,164 8,870 7,500 8,880
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 211 316 236 500 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 211 316 236 500 500
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 326,247
<br />475,709 494,500
<br />1,327,500 500,000
<br />TOTAL CONTRACTED SERVICES 326,247
<br />475,709 494,500
<br />1,327,500 500,000
<br />Total OTHER SERVICES & CHARGES 389,091
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 40,016
<br />6580 OTHER EQUIPMENT -
<br />545,475 557,652
<br />1,406,650 587,445
<br />49,000 241,100
<br />22,371 15,000
<br />TOTAL CAPITAL OUTLAY
<br />40,016 - 22,371
<br />64,000 241,100
<br />Total CAPITAL OUTLAY
<br />40,016 22,371 64,000 241,100
<br />TOTAL EXPENDITURES & OTHER FINANCING 984,154
<br />1,095,141 1,095,497
<br />2,036,892 1,436,697 I
<br />- 311 -
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