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City of Ramsey 2015 Requested General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />'ENGINEERING 301 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 679 264 455 900 800 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 679 264 455 900 800 <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS - - 71 500 250 <br />TOTAL BOOKS AND PAMPHLETS - 71 500 250 <br />Total OTHER SERVICES & CHARGES 37,248 70,583 43,660 45,000 49,500 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6550 MOTOR VEHICLES - - - 27,200 <br />6580 OTHER EQUIPMENT - 9,512 <br />TOTAL CAPITAL OUTLAY - - 9,512 - 27,200 <br />Total CAPITAL OUTLAY - 9,512 27,200 <br />"TOTAL EXPENDITURES & OTHER FINANCING 430,035 423,134 288,852 337,649 393,099 <br />2013 Actual 2014Adopted 2015 Requested <br />PERSONNEL COMPLEMENT <br />City Engineer 1.00 1.00 1,00 1.00 1.00 <br />City Engineer/PW Director 1.00 1.00 - <br />PW Director <br />Assistant City Engineer - <br />Engineering Tech IV 1.00 1.00 1,00 1.00 1.00 <br />Engineering Tech II 1.00 1.00 1.00 1.00 1.00 <br />Engineering Tech III 1.00 1.00 1.00 <br />Civil Engineer II 1.00 1.00 1.00 1.00 1.00 <br />Secretary 1.00 1.00 1.00 1.00 1.00 <br />Intern 0.60 0.30 0.30 1.00 <br />Public Works Total 6.00 6.60 6,30 6.30 7.00 <br />6405-Office & Data Processing <br />Autocad License - - 6,700 <br />Miscellaneous _ <br />- 500 <br />7,200 <br />6550 - Motor Vehicles <br />1/2 Ton Pickup - - 27,200 <br />27,200 <br />6580 - Other Equipment <br />Scanner <br />Colored plotter/scanner <br />9,512 <br />9,512 <br />85 <br />-301- <br />