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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 />!ENGINEERING 301 1 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 679 264 455 900 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 679 264 455 900 <br />800 <br />800 <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS - - 71 500 250 <br />TOTAL BOOKS AND PAMPHLETS - - 71 500 250 <br />Total OTHER SERVICES & CHARGES 37,248 70,583 43,660 45,000 49,500 <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6550 MOTOR VEHICLES <br />6580 OTHER EQUIPMENT <br />9,512 <br />TOTAL CAPITAL OUTLAY <br />27,200 <br />9,512 - 27,200 <br />Total CAPITAL OUTLAY <br />!TOTAL EXPENDITURES & OTHER FINANCING 430,035 <br />PERSONNEL COMPLEMENT <br />City Engineer <br />City Engineer/PW Director <br />PW Director <br />Assistant City Engineer <br />Engineering Tech IV <br />Engineering Tech II <br />Engineering Tech III <br />Civil Engineer II <br />Secretary <br />Intern <br />Public Works Total <br />6405-Office & Data Processing <br />Autocad License <br />Miscellaneous <br />6550 - Motor Vehicles <br />1/2 Ton Pickup <br />6580 - Other Equipment <br />Scanner <br />Colored plotter/scanner <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />6.00 <br />9,512 27,200 <br />423,134 288,852 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.60 <br />6.60 <br />337,649 393,0991 <br />13 Actual 2014 Adopted _5 Requested <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />6.30 <br />9,512 <br />9,512 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />6.30 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />7.00 <br />6,700 <br />500 <br />7,200 <br />27,200 <br />27,200 <br />Page 85 <br />- 301 - <br />