|
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 />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<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 />STREET MAINTENANCE 311
<br />2011 Actual
<br />2012 Actual 2013 Actual 2014 Adopted
<br />2015 Requested
<br />14,500 20,193 20,257 22,000
<br />14,500 20,193 20,257 22,000
<br />25,000
<br />25,000
<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 />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 1,601 2,989 3,760 5,000 8,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 13,983 6,317 12,932 16,400 23,600
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,208 1,226 1,212 1,415 1,400
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,208 1,226 1,212 1,415 1,400
<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 316 236 261 500 300
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 316 236 261 500 300
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 475,709 494,500 454,910 500,000 500,000
<br />6489 OTHER CONTRACTED SERVICES - - 2,397 - 30,000
<br />TOTAL CONTRACTED SERVICES 475,709 494,500 457,307 500,000 530,000
<br />Total OTHER SERVICES & CHARGES 545,475 557,652 531,723 587,445 639,550
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />'TOTAL EXPENDITURES & OTHER FINANCING
<br />- 47,268 241,100 192,507
<br />15,492 6,663 - 74,100
<br />15,492 53,931 241,100 266,607
<br />15,492 53,931 241,100 266,607
<br />1,095,141 1,084,341 1,168,980 1,436,697
<br />1,598,253 I
<br />Page 89
<br />- 311 -
<br />
|