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GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS <br />TOTAL BOOKS AND PAMPHLETS <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 />City Engineer <br />City Engineer /PW Director <br />PW Director <br />Assistant City Engineer <br />Engineering Tech IV <br />Engineering Tech II <br />Engineering Tech III <br />Civil Engineer II <br />Secretary <br />Intern <br />6405- Office & Data Processing <br />Autocad License <br />Miscellaneous <br />6550 - Motor Vehicles <br />1/2 Ton Pickup <br />6580 - Other Equipment <br />Scanner <br />City of Ramsey 2015 Requested General Fund Budget <br />Public Works Total <br />!ENGINEERING <br />301 ! <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />679 264 455 900 <br />679 264 455 900 <br />37,248 <br />PAGE 85 <br />70,583 <br />71 500 <br />71 500 <br />43,660 45,000 <br />9,512 <br />9,512 <br />9,512 <br />Colored plotter /scanner - - 9,512 <br />9,512 <br />800 <br />800 <br />250 <br />250 <br />49,500 <br />27,200 <br />27,200 <br />27,200 <br />ITOTAL EXPENDITURES & OTHER FINANCING <br />430,035 <br />423,134 288,852 <br />337,649 389,931 1 <br />2011 Actual 2012 Actual Actual 2014 Adopted. 2015 Requested <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />- - 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />- 0.60 0.30 0.30 1.00 <br />6.00 6.60 6.30 6.30 7.00 <br />6,700 <br />500 <br />7,200 <br />27,200 <br />27,200 <br />- 301 - <br />