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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 />!GENERAL GOVERNMENT BUILDINGS 194
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 3,253 3,590 13,740 21,000 21,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 771 782 852 950 1,000
<br />6417 UNIFORM RENTAL 28 - 750 -
<br />TOTAL RENTALS 799 782 852 1,700 1,000 .
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 12,531 14,247 9,862 19,875 70,000
<br />TOTAL CONTRACTED SERVICES 12,531 14,247 9,862 19,875 70,000
<br />Total OTHER SERVICES & CHARGES 160,161 169,294 173,814 204,075 260,500 .
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES - 25,865 - -
<br />6580 OTHER EQUIPMENT - 5,844 - -
<br />TOTAL CAPITAL OUTLAY - 31,709 - -
<br />Total CAPITAL OUTLAY 31,709 -
<br />TOTAL EXPENDITURES & OTHER FINANCING 340,783 402,653 354,952 401,849 469,815 i
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />6371 Electric Utilities
<br />Electric for Municipal Center
<br />Electric for city reader sign
<br />[_2011 tctua} k2012Actual; - 2013Ac10012014 Adopt-0 2015,RegEe_sted_'
<br />2.50
<br />Gen Govt Bldgs Total 2.50
<br />2.50 2.00
<br />2.50 2.00
<br />2.50 2.50
<br />2.50 2.50
<br />85,527 103,946 92,500 94,300 97,300
<br />2,000 2,034 2,700 4,700
<br />85,527 105,946 94,534 97,000 102,000
<br />6489 Other Contracted Services
<br />Parking Ramp (originally under HRA budget) - - - 50,000
<br />Elevator/Security/Fire Estinguisher Service - - - 20,000
<br />12,531 14,247 9,862 19,875 70,000
<br />6550 Motor Vehicles
<br />2012 plow truck (less $2500 trade-in)
<br />6580 Other Equipment
<br />2013 Phone system
<br />2012 plow truck emergency lights
<br />25,865
<br />25,865
<br />5,844
<br />5,844
<br />49
<br />- 194 -
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