|
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 2014Adopted 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 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
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />25,865
<br />5,844
<br />31,709
<br />31,709
<br />!TOTAL EXPENDITURES & OTHER FINANCING 340,783
<br />402,653 354,952
<br />401,849 469,815I
<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 />6489 Other Contracted Services
<br />Parking Ramp (originally under HRA budget)
<br />Elevator/Security/Fire Estinguisher Service
<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 />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />2.50
<br />Gen Govt Bldgs Total 2.50
<br />85,527
<br />85,527
<br />2.50 2.00
<br />2.50 2.00
<br />103,946
<br />2,000
<br />105,946
<br />12,531 14,247
<br />25,865
<br />25,865
<br />5,844
<br />5,844
<br />92,500
<br />2,034
<br />94,534
<br />2.50 2.50
<br />2.50 2.50
<br />94,300
<br />2,700
<br />97,000
<br />9,862 19,875
<br />97,300
<br />4,700
<br />102,000
<br />50,000
<br />20,000
<br />70,000
<br />Page 49
<br />- 194 -
<br />
|