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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />PUBLIC WORKS 301-312
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />3,746
<br />2,261
<br />8,428
<br />3,424
<br />2,329
<br />6,793
<br />4,523
<br />2,411
<br />10,958
<br />4,225
<br />3,150
<br />8,465
<br />TOTAL OPERATING SUPPLIES
<br />79,643 64,111
<br />86,905 79,865
<br />4,500
<br />4,300
<br />10,000
<br />93,300
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 46,429 39,217 62,583 43,845 53,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,594 2,661 2,548 3,980 6,000
<br />6261 SAND & GRAVEL 3,110 3,377 8,283 3,765 5,000
<br />6263 SALT 71,413 77,693 89,545 82,905 105,600
<br />6265 ASPHALT 15,862 13,073 14,528 15,475 25,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 5,155 6,318 5,905 5,625 5,800
<br />6269 LANDSCAPE MATERIALS 3,554 7,118 11,931 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS - - - 500 500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 148,117 149,457 195,323 163,595 208,900
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,322 4,493 12,243 12,280 14,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,322 4,493 12,243 12,280 14,000
<br />Total SUPPLIES 232,556
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />32,078
<br />218,559 295,759 258,015 318,500
<br />71,421 43,336
<br />35,000 45,000
<br />TOTAL PROFESSIONAL SERVICES 32,078 71,421 43,336 35,000 45,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,623 1,909 1,923 2,100 2,100
<br />6322 POSTAGE 490 427 391 1,100 850
<br />6323 CELLULAR PHONES 7,543 5,572 5,713 7,200 7,500
<br />TOTAL COMMUNICATION 9,656 7,908 8,027 10,400 10,450
<br />Page 80
<br />- SUMMARY 301-312 -
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