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City of Ramsey 2015 Proposed General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />SMALLTOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 55,219 38,524 82,785 91,830 86,600
<br />SMALL TOOLS AND MINOR EQUIPMENT 55,219 38,524 82,785 91,830 86,600
<br />SUPPLIES Total 737,128 664,179 776,809 794,715 849,425
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />68,682
<br />63,003
<br />60,259
<br />71,290
<br />68,465
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />30,085
<br />30,335
<br />34,085
<br />30,900
<br />31,400
<br />6304 LEGAL FEES
<br />115,864
<br />123,432
<br />129,927
<br />130,000
<br />132,000
<br />6305 MEDICAL /PSYCHOLOGICAL FEES
<br />9,293
<br />17,894
<br />6,363
<br />14,350
<br />13,500
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />544
<br />1,177
<br />907
<br />2,200
<br />1,600
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />230,198
<br />402,523
<br />353,195
<br />261,472
<br />255,199
<br />PROFESSIONAL SERVICES
<br />385,984
<br />575,361
<br />524,477
<br />438,922
<br />433,699
<br />COMMUNICATION
<br />17,913
<br />13,999
<br />23,041
<br />24,000
<br />27,000
<br />6321 TELEPHONE
<br />23,801
<br />24,780
<br />23,896
<br />27,000
<br />25,250
<br />6322 POSTAGE
<br />14,021
<br />15,411
<br />14,276
<br />15,540
<br />16,115
<br />6323 CELLULAR PHONES
<br />30,860
<br />22,812
<br />22,085
<br />28,650
<br />27,000
<br />6325 LONG DISTANCE CHARGES
<br />-
<br />-
<br />2
<br />100
<br />100
<br />COMMUNICATION
<br />68,682
<br />63,003
<br />60,259
<br />71,290
<br />68,465
<br />EMPLOYEE REIMBURSEMENTS
<br />1,138
<br />2,501
<br />1,297
<br />1,700
<br />1,500
<br />6331 TRAVEL &LODGING
<br />9,329
<br />9,133
<br />9,246
<br />9,600
<br />13,250
<br />6334 MILEAGE REIMBURSEMENT
<br />921
<br />524
<br />161
<br />1,700
<br />1,550
<br />6335 TRAINING
<br />65,447
<br />65,229
<br />56,248
<br />76,500
<br />82,500
<br />EMPLOYEE REIMBURSEMENTS
<br />75,697
<br />74,886
<br />65,655
<br />87,800
<br />97,300
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />35,752
<br />36,815
<br />22,488
<br />25,600
<br />25,400
<br />6353 ORDINANCE PUBLICATION
<br />1,138
<br />2,501
<br />1,297
<br />1,700
<br />1,500
<br />6354 HELP WANTED ADVERTISEMENTS
<br />296
<br />614
<br />2,452
<br />2,000
<br />2,000
<br />ADVERTISING AND PUBLISHING
<br />37,186
<br />39,930
<br />26,237
<br />29,300
<br />28,900
<br />INSURANCE
<br />9,280
<br />10,900
<br />11,000
<br />UTILITIES
<br />56,748
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />118,902
<br />127,702
<br />120,794
<br />144,425
<br />149,075
<br />INSURANCE
<br />118,902
<br />127,702
<br />120,794
<br />144,425
<br />149,075
<br />UTILITIES
<br />6371
<br />ELECTRIC UTILITIES
<br />134,739
<br />164,106
<br />152,540
<br />153,400
<br />163,400
<br />6372
<br />WATER /IRRIGATION
<br />60,680
<br />26,440
<br />21,950
<br />26,100
<br />26,600
<br />6373
<br />GAS
<br />51,264
<br />40,512
<br />51,677
<br />67,150
<br />64,150
<br />6374
<br />REFUSE /RECYCLING
<br />8,355
<br />6,983
<br />9,280
<br />10,900
<br />11,000
<br />UTILITIES
<br />56,748
<br />255,038
<br />238,041
<br />235,447
<br />257,550
<br />265,150
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6471 BOOKS &PAMPHLETS
<br />342
<br />205
<br />236
<br />2,800
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />17,913
<br />13,999
<br />23,041
<br />24,000
<br />27,000
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />6,190
<br />14,877
<br />18,075
<br />26,500
<br />29,300
<br />6383
<br />OFFICE EQUIPMENT REPAIR
<br />-
<br />-
<br />124
<br />500
<br />250
<br />6386
<br />BRAKE REPAIR
<br />-
<br />-
<br />-
<br />1,000
<br />1,000
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />60
<br />-
<br />380
<br />500
<br />600
<br />6388
<br />OTHER VEHICLE REPAIR
<br />29,732
<br />37,355
<br />36,609
<br />47,000
<br />53,000
<br />6389
<br />TOWING SERVICES
<br />-
<br />228
<br />-
<br />2,000
<br />500
<br />REPAIRS AND
<br />MAINTENANCE - LABOR
<br />53,895
<br />66,459
<br />78,229
<br />101,500
<br />111,650
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404
<br />MACHINERY & EQUIPMENT
<br />1,208
<br />1,226
<br />1,212
<br />1,415
<br />1,400
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />194,505
<br />203,523
<br />228,568
<br />213,524
<br />231,139
<br />REPAIRS AND
<br />MAINTENANCE - CONTRACTS
<br />195,713
<br />204,749
<br />229,780
<br />214,939
<br />232,539
<br />RENTALS
<br />6413
<br />OFFICE EQUIPMENT RENTAL
<br />4,529
<br />4,562
<br />4,854
<br />4,860
<br />5,000
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />35,234
<br />38,343
<br />34,777
<br />46,010
<br />37,000
<br />6416
<br />MACHINERY RENTAL
<br />-
<br />-
<br />267
<br />1,000
<br />800
<br />6417
<br />UNIFORM RENTAL
<br />4,083
<br />5,027
<br />5,227
<br />8,100
<br />5,050
<br />RENTALS
<br />43,846
<br />47,932
<br />45,125
<br />59,970
<br />47,850
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />45,281
<br />43,579
<br />45,268
<br />49,299
<br />54,298
<br />6452 SUBSCRIPTIONS
<br />1,059
<br />2,141
<br />2,049
<br />2,400
<br />2,450
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />46,340
<br />45,720
<br />47,317
<br />51,699
<br />56,748
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS &PAMPHLETS
<br />342
<br />205
<br />236
<br />2,800
<br />2,300
<br />BOOKSAND PAMPHLETS
<br />342
<br />205
<br />236
<br />2,800
<br />2,300
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 475,709 494,500 454,910 500,000 500,000
<br />25 - EXPENDITURES-
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