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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />City of Ramsey 2015 Requested General Fund Budget
<br />(FIRE PROTECTION 220 I
<br />2011 Actual 0 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 14,500 19,008 16,578 22,000 22,000
<br />TOTAL INSURANCE 14,500 19,008 16,578 22,000 22,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 18,600 20,514 21,819 21,000 24,000
<br />6372 WATER /IRRIGATION 100 89 85 100 100
<br />6373 GAS 11,514 8,807 12,757 14,000 14,000
<br />6374 REFUSE /RECYCLING 627 662 773 700 800
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR 17,609 21,050 17,336 24,000 24,000
<br />_ TOTAL REPAIRS AND MAINTENANCE - LABOR 17,609 21,050 17,336 24,000 24,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 857 857 - 940 29,500
<br />TOTALREPAIRSANDMAINTENANCE - CONTRACTS 857 857 - 940 29,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,660 1,150 1,153
<br />6452 SUBSCRIPTIONS
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,660
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<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 />PERSONNEL COMPLEMENT
<br />Fire Chief
<br />Fire Secretary
<br />Fire Inspector
<br />Fire Marshall
<br />Firefighters
<br />6315 Miscellanous Professional Service
<br />Consultant for joint fire service venture
<br />6540 Heavy Machinery
<br />Tanker truck (less $20,000 trade -in)
<br />Two -year payment schedule
<br />6580 Other Equipment
<br />Fire Total
<br />30,841 30,072 35,434 35,800 38,900
<br />6,299
<br />6,299
<br />105,781
<br />43,010
<br />43,010
<br />43,010
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />10.58
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<br />950
<br />2,100 2,103
<br />342 - 59 1,000 600
<br />342 - 59 1,000 600
<br />6,934 7,151
<br />6,934 7,151
<br />102,711 138,511
<br />130,000 150,000
<br />7,356
<br />137,356
<br />137,356
<br />ITOTAL EXPENDITURES & OTHER FINANCING 728,374
<br />816,387 771,853
<br />681,011 769,401
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />10.58
<br />800 MHZ Radio - 3 Year Funding -
<br />2012 Zodiak Rescue Boat 7,356
<br />950
<br />150,000
<br />150,000
<br />1.00
<br />1.00
<br />7.58
<br />9.58
<br />130,000.00 150,000
<br />130,000 150,000
<br />1,600
<br />1,000
<br />2,600
<br />7,775
<br />7,775
<br />138,015
<br />1.00
<br />1.00
<br />7.58
<br />9.58
<br />32,416 15,000
<br />32,416 15,000
<br />1,600
<br />1,000
<br />2,600
<br />7,500
<br />7,500
<br />150,500
<br />56,900
<br />56,900
<br />56,900
<br />1.00
<br />1.00
<br />7.58
<br />9.58
<br />56,900
<br />- 220 -
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