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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 />!FIRE PROTECTION 220
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 14,500 19,008 16,578 22,000 22,000
<br />TOTAL INSURANCE 14,500 19,008 16,578 22,000 22,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 18,600 20,514 21,819 21,000 24,000
<br />6372 WATER/IRRIGATION 100 89 85 100 100
<br />6373 GAS 11,514 8,807 12,757 14,000 14,000
<br />6374 REFUSE/RECYCLING 627 662 773 700 800
<br />TOTAL UTILITIES 30,841 30,072 35,434 35,800 38,900
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR 17,609 21,050 17,336 24,000 24,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 17,609 21,050 17,336 24,000 24,000 ,
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 857 857 940 6,470
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 857 857 940 6,470
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,660 1,150 1,153 1,600 1,600
<br />6452 SUBSCRIPTIONS - 950 950 1,000 1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,660 2,100 2,103 2,600 2,600
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 342 - 59 1,000 ' 600
<br />TOTAL BOOKS AND PAMPHLETS 342 - 59 1,000 600
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 6,299 6,934 7,151 7,775 7,500
<br />TOTAL CONTRACTED SERVICES 6,299 6,934 7,151 7,775 7,500
<br />Total OTHER SERVICES & CHARGES 105,781 102,711 138,511 138,015 127,470
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 130,000 150,000
<br />6550 MOTOR VEHICLES 43,010 -
<br />6580 OTHER EQUIPMENT - 7,356 - 56,900
<br />TOTAL CAPITAL OUTLAY 43,010 137,356 150,000 - 56,900
<br />Total CAPITAL OUTLAY 43,010 137,356 150,000 56,900
<br />!TOTAL EXPENDITURES & OTHER FINANCING 728,374 816,387 771,853 681,011 746,371
<br />PERSONNEL COMPLEMENT
<br />Fire Chief 1.00 1.00 1.00 1.00 1.00
<br />Fire Secretary 1.00 1.00 - -
<br />Fire Inspector 1.00 -
<br />Fire Marshall - 1.00 1.00 1.00 1.00
<br />Firefighters 7.58 7.58 7.58 7.58 7.58
<br />Fire Total 10.58 10.58 9.58 9.58 9.58
<br />6315 Miscellanous Professional Service
<br />Consultant for joint fire service venture
<br />6405 Office & Data Processing Equipment
<br />County Cad System Reporting & misc
<br />32,416 15,000
<br />32,416 15,000
<br />857 857 - 940 6,870
<br />857 857 - 940 6,870
<br />6540 Heavy Machinery
<br />Tanker truck (less $20,000 trade-in) - 130,000.00 150,000
<br />65
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