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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />2011 Actual 2012 Actual 2013 Actual 2014Adopted 2015 Requested
<br />37 - 581 500 500
<br />5,176 5,382 2,921 8,500 9,500
<br />5,213 5,382 3,502 9,000 10,000
<br />6361 GENERAL LIABILITY/PROPERTY INS 25,700 31,648
<br />TOTAL INSURANCE 25,700 31,648
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 12,006 3,328 6,792 8,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 316 - 2,000 3,000 5,000
<br />6387 TIRE MOUNTING & BALANCING 60 - 380 400 600
<br />6388 OTHER VEHICLE REPAIR 3,822 10,635 8,926 12,000 18,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 16,204 13,963 18,098 23,400 33,600
<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 - - - 2,200 7,200
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,208 1,226 1,212 3,615 8,600
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 4,700 4,849 5,915 4,660 5,100
<br />6417 UNIFORM RENTAL 3,464 4,021 4,422 4,220 4,400
<br />TOTAL RENTALS 8,164 8,870 10,337 8,880 9,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 995 500 716 1,400 1,100
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 995 500 716 1,400 1,100
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - - 71 500 250
<br />TOTAL BOOKS AND PAMPHLETS - - 71 500 250
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 475,709 494,500 454,910 500,000 500,000
<br />6489 OTHER CONTRACTED SERVICES 187 - 4,366 12,600 42,600
<br />TOTAL CONTRACTED SERVICES 475,896 494,500 459,276 512,600 542,600
<br />Total OTHER SERVICES & CHARGES 591,331 646,427 588,745 660,045 719,650
<br />29,456
<br />29,456
<br />34,700 38,000
<br />34,700 38,000
<br />8,348 5,870 7,561 9,200 9,200
<br />500 544 490 500 500
<br />5,745 3,607 5,448 8,650 8,650
<br />1,624 988 1,215 2,200 2,200
<br />16,217 11,009 14,714 20,550 20,550
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />!TOTAL EXPENDITURES & OTHER FINANCING 1,744,542
<br />47,268 241,100 192,507
<br />- 27,200
<br />15,492 16,175 - 74,100
<br />15,492 63,443 241,100 293,807
<br />15,492 63,443 241,100 293,807
<br />1,716,477 1,755,536
<br />2,048,847 2,310,518I
<br />Page 81
<br />- SUMMARY 301-312 -
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