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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 12,006
<br />6382 MACHINERY & EQUIPMENT REPAIR 316
<br />6387 TIRE MOUNTING & BALANCING 60
<br />6388 OTHER VEHICLE REPAIR 1,601
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,208
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,208
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6417 UNIFORM RENTAL
<br />TOTAL RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />City of Ramsey 2015 Requested General Fund Budget
<br />!STREET MAINTENANCE 311 I
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 14,500 20,193 20,257 22,000 25,000
<br />TOTAL INSURANCE 14,500 20,193 20,257 22,000 25,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 8,348 5,870 7,561 9,200 9,200
<br />6372 WATER /IRRIGATION 500 544 490 500 500
<br />6373 GAS 5,745 3,607 5,448 8,650 8,650
<br />6374 REFUSE /RECYCLING 1,624 988 1,215 2,200 2,200
<br />TOTAL UTILITIES 16,217 11,009 14,714 20,550 20,550
<br />3,328
<br />2,989
<br />13,983 6,317
<br />1,226 1,212
<br />1,226 1,212
<br />6,792 8,000 10,000
<br />2,000 3,000 5,000
<br />380 400 600
<br />3,760 5,000 8,000
<br />12,932 16,400 23,600
<br />1,415 1,400
<br />1,415 1,400
<br />4,700 4,849 5,915 4,660 5,100
<br />3,464 4,021 4,422 4,220 4,400
<br />8,164 8,870 10,337 8,880 9,500
<br />316 236 261 500 300
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 316 236 261 500 300
<br />475,709 494,500 454,910 500,000 500,000
<br />2,397 - 50,000
<br />475,709 494,500 457,307 500,000 550,000
<br />545,475 557,652 531,723 587,445 669,550
<br />!TOTAL EXPENDITURES & OTHER FINANCING 1,095,141
<br />1,084,341 1,168,980
<br />1,436,697 1,648,861 1
<br />PAGE 89
<br />15,492
<br />15,492
<br />15,492
<br />47,268 241,100 192,507
<br />6,663 - 79,200
<br />53,931 241,100 271,707
<br />53,931 241,100 271,707
<br />- 311 -
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