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City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 55,219 38,524 _82,785 _ 91,830 98,600
<br />SMALL TOOLS AND MINOR EQUIPMENT 55,219 38,524 82,785 91,830 98,600
<br />SUPPLIES Total 737,128 664,179 776,809 794,715 861,425
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 30,085 30,335 34,085 30,900 31,400
<br />6304 LEGAL FEES 115,864 123,432 129,927 130,000 132,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 9,293 17,894 6,363 14,350 13,500
<br />6306 PERSONNEL TESTING & RECRUITMT 544 1,177 907 2,200 1,600
<br />6315 MISCELLANEOUS PROFESSIONAL SER 230,198 _402,523 353,195 _ 261,472 251,920
<br />PROFESSIONAL SERVICES 385,984 575,361 524,477 438,922 430,420
<br />COMMUNICATION
<br />6321 TELEPHONE 23,801 24,780 23,896 27,000 25,250
<br />6322 POSTAGE 14,021 15,411 14,276 15,540 16,115
<br />6323 CELLULAR PHONES 30,860 22,812 22,085 28,650 27,000
<br />6325 LONG DISTANCE CHARGES - - 2 100 100
<br />COMMUNICATION 68,682 63,003 60,259 71,290 68,465
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 9,329 9,133 9,246 9,600 13,250
<br />6334 MILEAGE REIMBURSEMENT 921 524 161 1,700 1,550
<br />6335 TRAINING 65,447 65,229 56,248 76,500 82,500
<br />EMPLOYEE REIMBURSEMENTS 75,697 74,886 65,655 87,800 97,300
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 35,752 36,815 22,488 25,600 25,400
<br />6353 ORDINANCE PUBLICATION 1,138 2,501 1,297 1,700 1,500
<br />6354 HELP WANTED ADVERTISEMENTS - 296 614 2,452 2,000 2,000
<br />ADVERTISING AND PUBLISHING 37,186 39,930 26,237 29,300 28,900
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTYINS 118,902 127,702 120,794 144,425 149,075
<br />INSURANCE 118,902 127,702 120,794 144,425 149,075
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 134,739 164,106 152,540 153,400 163,400
<br />6372 WATER/IRRIGATI0N 60,680 26,440 21,950 26,100 26,600
<br />6373 GAS 51,264 40,512 51,677 67,150 64,150
<br />6374 REFUSE/RECYCLING 8,355 6,983 9,280 10,900 11,000
<br />UTILITIES 255,038 238,041 235,447 257,550 265,150
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 17,913 13,999 23,041 24,000 27,000
<br />6382 MACHINERY& EQUIPMENT REPAIR 6,190 14,877 18,075 26,500 29,300
<br />6383 OFFICE EQUIPMENT REPAIR 124 500 250
<br />6386 BRAKE REPAIR - 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING 60 380 500 600
<br />6388 OTHER VEHICLE REPAIR 29,732 37,355 36,609 47,000 53,000
<br />6389 TOWING SERVICES - 228 - 2,000 500
<br />REPAIRS AND MAINTENANCE - LABOR 53,895 66,459 78,229 101,500 111,650.
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY&EQUIPMENT 1,208 1,226 1,212 1,415 1,400
<br />6405 OFFICE & DATA PROCESSING EQUIP 194,505 203,523 228,568 213,524 231,139
<br />REPAIRS AND MAINTENANCE - CONTRACTS 195,713 204,749 229,780 214,939 232,539
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 4,529 4,562 4,854 4,860 5,000
<br />6415 OTHER EQUIPMENT RENTAL 35,234 38,343 34,777 46,010 37,000
<br />6416 MACHINERY RENTAL - - 267 1,000 800
<br />6417 UNIFORM RENTAL 4,083 5,027 5,227 8,100 5,050
<br />RENTALS 43,846 47,932 45,125 59,970 47,850
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 45,281 43,579 45,268 49,299 54,298
<br />6452 SUBSCRIPTIONS 1,059 2,141 2,049 2,400 2,450
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 46,340 45,720 47,317 51,699 56,748
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 342 205 236 2,800 2,300
<br />BOOKS AND PAMPHLETS 342 205 236 2,800 2,300
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 475,709 494,500 454,910 500,000 500,000
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<br />- EXPENDITURES -
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