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GENERAL FUND 101- GENERAL GOVERNMENT
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER /IRRIGATION
<br />6373 GAS
<br />6374 REFUSE /RECYCLING
<br />CONTRACTED SERVICES
<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 />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />City of Ramsey 2015 Requested General Fund Budget
<br />2011 ActuaLii 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />9,700
<br />9,700
<br />16,656
<br />50,000
<br />3,500
<br />2,055
<br />25,488
<br />25,488
<br />160,321
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<br />8,615 9,889
<br />8,615 9,889
<br />25,419
<br />22,097
<br />2,113
<br />2,350
<br />21,749
<br />16,770
<br />2,935
<br />1,953
<br />TOTAL UTILITIES 72,211 51,979 43,407
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 5,093 9,094 9,379 6,000 7,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 630 2,053 142 1,000 1,000
<br />6388 OTHER VEHICLE REPAIR 3,247 872 4,075 3,000 3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 8,970 12,019 13,596 10,000 11,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 8,622 8,643 9,576 8,400 8,400
<br />6416 MACHINERY RENTAL - - 267 1,000 800
<br />6417 UNIFORM RENTAL 591 1,006 805 3,130 650
<br />TOTAL RENTALS 9,213 9,649 10,648 12,530 9,850
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 409 514 463 685 950
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 409 514 463 685 950
<br />23,955 37,595
<br />23,955 37,595
<br />170,721 157,713
<br />47,300
<br />47,300
<br />47,300
<br />85,109
<br />85,109
<br />9,800 11,500
<br />9,800 11,500
<br />19,000 21,000
<br />20,500 20,000
<br />4,500 4,500
<br />2,000 2,000
<br />46,000 47,500
<br />49,860
<br />49,860
<br />162,225
<br />85,109 36,000
<br />36,000
<br />36,000
<br />49,775
<br />49,775
<br />173,625
<br />18,000
<br />18,000
<br />18,000
<br />ITOTAL EXPENDITURES & OTHER FINANCING 875,906
<br />882,976 915,132
<br />837,578 865,219
<br />- SUMMARY 452 -461-
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