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OTHER SERVICES & CHARGES
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />BOOKS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 475,709
<br />City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual
<br />2012 Actual 2013 Actual
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 54,817 38,524 82,783 91,830
<br />SMALL TOOLS AND MINOR EQUIPMENT 54,817 38,524 82,783 91,830
<br />SUPPLIES Total 737,620 664,183 776,972 794,715
<br />2014 Adopted 2015 Requested
<br />98,600
<br />98,600
<br />870,675
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 30,085 30,335 34,085 30,900 31,400
<br />6304 LEGAL FEES 115,864 123,432 126,793 130,000 132,000
<br />6305 MEDICAL /PSYCHOLOGICAL FEES 9,293 17,894 6,363 14,350 13,500
<br />6306 PERSONNEL TESTING & RECRUITMT 544 1,177 907 2,200 1,600
<br />6315 MISCELLANEOUS PROFESSIONAL SER 238,171 402,523 353,194 261,472 261,920
<br />PROFESSIONAL SERVICES 393,957 575,361 521,343 438,922 440,420
<br />COMMUNICATION
<br />6321 TELEPHONE 23,801 24,780 23,896 27,000 25,250
<br />6322 POSTAGE 14,019 15,410 14,270 15,540 16,115
<br />6323 CELLULAR PHONES 30,856 22,812 22,088 28,650 27,000
<br />6325 LONG DISTANCE CHARGES - - 2 100 100
<br />COMMUNICATION 68,676 63,001 60,256 71,290 68,465
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 9,368 9,133 9,245 9,600 13,250
<br />6334 MILEAGE REIMBURSEMENT 921 524 161 1,700 1,550
<br />6335 TRAINING 65,632 65,230 56,248 76,500 90,000
<br />EMPLOYEE REIMBURSEMENTS 75,921 74,887 65,655 87,800 104,800
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 35,752 36,814 22,487 25,600 25,400
<br />6353 ORDINANCE PUBLICATION 1,138 2,501 1,297 1,700 1,500
<br />6354 HELP WANTED ADVERTISEMENTS 296 614 2,452 2,000 2,000
<br />ADVERTISING AND PUBLISHING 37,185 39,930 26,236 29,300 28,900
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 110,521 127,701 120,794 144,425 149,075
<br />INSURANCE 110,521 127,701 120,794 144,425 149,075
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 134,741 164,107 152,541 153,400 163,400
<br />6372 WATER /IRRIGATION 40,594 26,440 21,949 26,100 26,600
<br />6373 GAS 45,277 40,513 51,677 67,150 64,150
<br />6374 REFUSE /RECYCLING 8,354 6,982 9,279 10,900 11,000
<br />UTILITIES 228,966 238,041 235,446 257,550 265,150
<br />REPAIRS AND. MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 17,912 14,000 23,040 24,000 27,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 6,190 14,877 18,075 26,500 29,300
<br />6383 OFFICE EQUIPMENT REPAIR 123 500 250
<br />6386 BRAKE REPAIR - 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING 60 380 500 600
<br />6388 OTHER VEHICLE REPAIR 29,505 37,354 36,608 47,000 53,000
<br />6389 TOWING SERVICES (80) 228 - 2,000 500
<br />REPAIRS AND MAINTENANCE - LABOR 53,587 66,460 78,227 101,500 111,650
<br />1,208 1,226 1,212 1,415 1,400
<br />194,504 203,523 228,568 213,524 254,169
<br />195,712 204,749 229,780 214,939 255,569
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 4,529 4,562 4,854 4,860 32,000
<br />6415 OTHER EQUIPMENT RENTAL 36,134 38,343 34,777 46,010 29,500
<br />6416 MACHINERY RENTAL - - 267 1,000 800
<br />6417 UNIFORM RENTAL 4,083 5,028 5,227 8,100 5,050
<br />RENTALS 44,746 47,933 45,125 59,970 67,350
<br />45,282 43,579 45,268 49,299 54,298
<br />1,112 2,142 2,049 2,400 2,450
<br />46,394 45,721 47,317 51,699 56,748
<br />342 205 235 2,800 2,300
<br />342 205 235 2,800 2,300
<br />PAGE 12
<br />494,500 454,910 500,000 500,000
<br />- EXPENDITURES-
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