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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT 2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />4,351
<br />4,110
<br />5,183
<br />4,900
<br />8,500
<br />6334 MILEAGE REIMBURSEMENT
<br />213
<br />89
<br />-
<br />500
<br />500
<br />6335 TRAINING
<br />15,699
<br />21,926
<br />7,066
<br />23,500
<br />26,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />20,263
<br />26,125
<br />12,249
<br />28,900
<br />35,000
<br />ADVERTISING AND PUBLISHING
<br />771
<br />782
<br />852
<br />950
<br />1,000
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />35,752
<br />36,815
<br />22,488
<br />25,400
<br />25,200
<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 />TOTAL ADVERTISING AND PUBLISHING
<br />37,186
<br />39,930
<br />26,237
<br />29,100
<br />28,700
<br />INSURANCE
<br />1,059
<br />1,191
<br />1,099
<br />1,400
<br />1,450
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />35,502
<br />32,448
<br />29,816
<br />36,725
<br />36,175
<br />TOTAL INSURANCE
<br />35,502
<br />32,448
<br />29,816
<br />36,725
<br />36,175
<br />UTILITIES
<br />-
<br />-
<br />106
<br />350
<br />350
<br />6371 ELECTRIC UTILITIES
<br />85,527
<br />105,946
<br />94,534
<br />97,000
<br />102,000
<br />6372 WATER /IRRIGATION
<br />10,080
<br />3,710
<br />4,605
<br />5,000
<br />6,000
<br />6373 GAS
<br />30,505
<br />25,985
<br />30,537
<br />40,000
<br />37,000
<br />6374 REFUSE /RECYCLING
<br />4,049
<br />2,983
<br />5,339
<br />6,000
<br />6,000
<br />TOTAL UTILITIES
<br />130,161
<br />138,624
<br />135,015
<br />148,000
<br />151,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR
<br />814
<br />1,577
<br />6,870
<br />10,000
<br />10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />2,379
<br />1,756
<br />6,870
<br />10,000
<br />10,000
<br />6388 OTHER VEHICLE REPAIR
<br />60
<br />257
<br />-
<br />1,000
<br />1,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />3,253
<br />3,590
<br />13,740
<br />21,000
<br />21,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />190,341
<br />199,330
<br />224,431
<br />205,619
<br />212,469
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />190,341
<br />199,330
<br />224,431
<br />205,619
<br />212,469
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />771
<br />782
<br />852
<br />950
<br />1,000
<br />6417 UNIFORM RENTAL
<br />28
<br />-
<br />-
<br />750
<br />-
<br />TOTAL RENTALS
<br />799
<br />782
<br />852
<br />1,700
<br />1,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />39,610
<br />38,214
<br />39,294
<br />42,514
<br />46,598
<br />6452 SUBSCRIPTIONS
<br />1,059
<br />1,191
<br />1,099
<br />1,400
<br />1,450
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />40,669
<br />39,405
<br />40,393
<br />43,914
<br />48,048
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />-
<br />-
<br />106
<br />350
<br />350
<br />TOTAL BOOKS AND PAMPHLETS
<br />-
<br />-
<br />106
<br />350
<br />350
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />150,598
<br />152,585
<br />180,574
<br />187,075
<br />219,500
<br />TOTAL CONTRACTED SERVICES
<br />150,598
<br />152,585
<br />180,574
<br />187,075
<br />219,500
<br />Total OTHER SERVICES & CHARGES
<br />849,582
<br />920,248
<br />927,306
<br />985,273
<br />1,029,727
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />25,865
<br />-
<br />-
<br />-
<br />6580 OTHER EQUIPMENT
<br />-
<br />5,844
<br />-
<br />5,850
<br />36,850
<br />6585 COMPUTER HARDWARE /SOFTWARE
<br />5,900
<br />-
<br />32,334
<br />112,000
<br />29,000
<br />TOTAL CAPITAL OUTLAY
<br />5,900
<br />31,709
<br />32,334
<br />117,850
<br />65,850
<br />Total CAPITAL OUTLAY
<br />5,900
<br />31,709
<br />32,334
<br />117,850
<br />65,850
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />2,216,649
<br />2,264,228
<br />2,207,537
<br />2,494,973
<br />2,636,424
<br />29 - SUMMARY 111 -195 -
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