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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PUBLIC WORKS301-312
<br />2010 Actual2011 Actual2012 Actual2013 Adopted2014 Requested
<br />6231 UNIFORMS & TURN-OUT GEAR 2,354 2,261 2,329 3,000 3,150
<br />6249 MISCELLANEOUS OPERATING SUPPLY 7,397 8,428 6,793 9,000 8,465
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<br />TOTAL OPERATING SUPPLIES 69,843 79,643 64,111 78,500 79,865
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 37,605 46,429 39,217 40,000 43,845
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 3,322 2,594 2,661 4,000 3,980
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<br />6261 SAND & GRAVEL 1,980 3,110 3,377 4,000 3,765
<br />6263 SALT 109,785 71,413 77,693 84,000 82,905
<br />6265 ASPHALT 7,136 15,862 13,073 15,000 15,475
<br />6267 OTHER STREET MAINTENANCE SUPPL 2,608 5,155 6,318 5,000 5,625
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<br />6269 LANDSCAPE MATERIALS 6,019 3,554 7,118 8,000 7,500
<br />6275 OTHER EQUIPMENT PARTS - - - 1,000
<br /> 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 168,455 148,117 149,457 161,000 163,5 95
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 11,400 3,322 4,493 12,600 12,280
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 11,400 3,322 4,493 12,600 12,280
<br />Total SUPPLIES 250,866 232,556 218,559 256,900 258,0 15
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 14,158 32,078 71,421 29,500 35,000
<br />TOTAL PROFESSIONAL SERVICES 14,158 32,078 71,421 29,500 35,000
<br />COMMUNICATION
<br />6321 TELEPHONE 2,438 1,623 1,909 2,400 2,100
<br />6322 POSTAGE 960 490 427 1, 100 1,100
<br />6323 CELLULAR PHONES 6,063 7,543 5,572 7,500 7,200
<br />TOTAL COMMUNICATION 9,461 9,656 7,908 11,000 10,400
<br />- SUMMARY 301-312 -
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