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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />GENERAL GOVERNMENT BUILDINGS 194
<br />6 2011 Actua 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />TOTAL R EPAIRS AND MAINTENANCE - LABOR 3,253 3,590 13,740 21,000 21,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 771 782 852 950 1,000
<br />6417 UNIFORM RENTAL 28 - - 750 -
<br />TOTAL RENTALS
<br />799 782 852 1,700 1,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 12,531 14,247 9,862 19,875 70,000
<br />TOTAL CONTRACTED SERVICES 12,531 14,247 9,862 19,875 70,000
<br />Total OTHER SERVICES & CHARGES 160,161 169,294 173,814 204,075 260,500
<br />CAPITAL OUTLAY
<br />2.50
<br />CAPITAL OUTLAY
<br />2.00
<br />6550 MOTOR VEHICLES
<br />25,865
<br />6580 OTH ER EQUIPMENT
<br />5,844
<br />TOTAL CAPITAL OUTLAY
<br />31,709
<br />Total CAPITAL OUTLAY
<br />31,709
<br />TOTAL EXPENDITURES & OTHER FINANCING 340,783 402,653 354,952 401,849 475,952
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs
<br />Building Maintenance
<br />2.50
<br />2.50
<br />2.00
<br />2.50
<br />2.63
<br />Gen Govt BldgsTotal 2.50
<br />2.50
<br />2.00
<br />2.50
<br />2.63
<br />6371 Electric Utilities
<br />Electric for Municipal Center
<br />85,527
<br />103,946
<br />92,500
<br />94,300
<br />97,300
<br />Electric for city reader sign
<br />-
<br />2,000
<br />2,034
<br />2,700
<br />4,700
<br />85,527
<br />105,946
<br />94,534
<br />97,000
<br />102,000
<br />6489 Other Contracted Services
<br />Parking Ramp (originally under HRA budget) 50,000
<br />Elevator /Security /Fire Estinguisher Service - - - - 20,000
<br />12,531 14,247 9,862 19,875 70,000
<br />6550 Motor Vehicles
<br />2012 plow truck (less $2500 trade -in) 25,865
<br />25,865
<br />6580 Other Equipment
<br />2013 Phone system -
<br />2012 plow truck emergency lights 5,844
<br />5,844
<br />54 -194-
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