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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 3,253 3,590 13,740 21,000 21,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 771 782 852 950 1,000
<br />6417 UNIFORM RENTAL 28 750 -
<br />TOTAL RENTALS
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 12,531
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />6371 Electric Utilities
<br />Electric for Municipal Center
<br />Electric for city reader sign
<br />6489 Other Contracted Services
<br />Parking Ramp (originally under HRA budget)
<br />Elevator /Security /Fire Estinguisher Service
<br />6550 Motor Vehicles
<br />6580 Other Equipment
<br />City of Ramsey 2015 Requested General Fund Budget
<br />Gen Govt Bldgs Total
<br />2011 Actual _ 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />160,161
<br />2012 plow truck (less $2500 trade -in) - 25,865
<br />2013 Phone system -
<br />2012 plow truck emergency lights - 5,844
<br />(GENERAL GOVERNMENT BUILDINGS 194
<br />799 782 852 1,700 1,000
<br />12,531
<br />2.50
<br />85,527
<br />85,527
<br />12,531
<br />PAGE 49
<br />14,247 9,862
<br />14,247 9,862
<br />169,294 173,814
<br />25,865
<br />2011 Actual 2012 Actual
<br />5,844
<br />31,709
<br />31,709
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />340,783 402,653 354,952 401,849 469,815
<br />2.50
<br />2.50 2.50
<br />2.00
<br />103,946 92,500
<br />2,000 2,034
<br />105,946 94,534
<br />14,247 9,862
<br />25,865
<br />5,844
<br />19,875
<br />19,875
<br />204,075
<br />2.50
<br />2.00 2.50
<br />70,000
<br />70,000
<br />260,500
<br />2.50
<br />2.50
<br />94,300 97,300
<br />2,700 4,700
<br />97,000 102,000
<br />50,000
<br />20,000
<br />19,875 70,000
<br />- 194 -
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