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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC SAFETY 211 -280
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />6302 AUDITING &ACCOUNTING SERVICES
<br />3,250
<br />3,300
<br />3,350
<br />3,400
<br />3,400
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />5,805
<br />14
<br />-
<br />-
<br />-
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />98,003
<br />168,755
<br />194,666
<br />78,000
<br />63,000
<br />TOTAL PROFESSIONAL SERVICES
<br />107,058
<br />172,069
<br />198,016
<br />81,400
<br />66,400
<br />COMMUNICATION
<br />4,267
<br />5,301
<br />5,745
<br />5,700
<br />6,650
<br />6321 TELEPHONE
<br />4,755
<br />5,372
<br />4,747
<br />5,000
<br />4,800
<br />6322 POSTAGE
<br />2,155
<br />3,417
<br />3,144
<br />3,400
<br />4,200
<br />6323 CELLULAR PHONES
<br />14,466
<br />9,483
<br />9,500
<br />12,000
<br />11,500
<br />TOTAL COMMUNICATION
<br />21,376
<br />18,272
<br />17,391
<br />20,400
<br />20,500
<br />EMPLOYEE REIMBURSEMENTS
<br />36,449
<br />36,429
<br />42,311
<br />43,000
<br />46,100
<br />6331 TRAVEL & LODGING
<br />4,925
<br />5,023
<br />3,482
<br />3,950
<br />4,000
<br />6334 MILEAGE REIMBURSEMENT
<br />708
<br />435
<br />161
<br />1,150
<br />1,000
<br />6335 TRAINING
<br />43,048
<br />36,241
<br />45,036
<br />41,500
<br />44,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />48,681
<br />41,699
<br />48,679
<br />46,600
<br />49,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />48,000
<br />54,991
<br />51,633
<br />63,200
<br />63,400
<br />TOTAL INSURANCE
<br />48,000
<br />54,991
<br />51,633
<br />63,200
<br />63,400
<br />UTILITIES
<br />4,267
<br />5,301
<br />5,745
<br />5,700
<br />6,650
<br />6371 ELECTRIC UTILITIES
<br />24,208
<br />26,871
<br />28,696
<br />28,200
<br />31,200
<br />6372 WATER /IRRIGATION
<br />100
<br />89
<br />85
<br />100
<br />100
<br />6373 GAS
<br />11,514
<br />8,807
<br />12,757
<br />14,000
<br />14,000
<br />6374 REFUSE /RECYCLING
<br />627
<br />662
<br />773
<br />700
<br />800
<br />TOTAL UTILITIES
<br />36,449
<br />36,429
<br />42,311
<br />43,000
<br />46,100
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />2,865
<br />11,068
<br />9,063
<br />12,500
<br />13,300
<br />6383 OFFICE EQUIPMENT REPAIR
<br />-
<br />-
<br />124
<br />500
<br />250
<br />6386 BRAKE REPAIR
<br />-
<br />1,000
<br />1,000
<br />6387 TIRE MOUNTING & BALANCING
<br />-
<br />-
<br />-
<br />100
<br />-
<br />6388 OTHER VEHICLE REPAIR
<br />22,603
<br />25,591
<br />23,608
<br />31,000
<br />31,000
<br />6389 TOWING SERVICES
<br />-
<br />228
<br />-
<br />2,000
<br />500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />25,468
<br />36,887
<br />32,795
<br />47,100
<br />46,050
<br />REPAIRSAND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />4,164
<br />4,193
<br />4,137
<br />5,705
<br />11,470
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />4,164
<br />4,193
<br />4,137
<br />5,705
<br />11,470
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL
<br />4,529
<br />4,562
<br />4,854
<br />4,860
<br />5,000
<br />6415 OTHER EQUIPMENT RENTAL
<br />21,141
<br />24,069
<br />18,434
<br />32,000
<br />22,500
<br />TOTAL RENTALS
<br />25,670
<br />28,631
<br />23,288
<br />36,860
<br />27,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />4,267
<br />4,351
<br />4,795
<br />4,700
<br />5,650
<br />6452 SUBSCRIPTIONS
<br />-
<br />950
<br />950
<br />1,000
<br />1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />4,267
<br />5,301
<br />5,745
<br />5,700
<br />6,650
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />342
<br />205
<br />59
<br />1,950
<br />1,700
<br />TOTAL BOOKS AND PAMPHLETS
<br />342
<br />205
<br />59
<br />1,950
<br />1,700
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 27,432 19,794 16,994 22,710 19,500
<br />TOTAL CONTRACTED SERVICES 27,432 19,794 16,994 22,710 19,500
<br />Total OTHER SERVICES & CHARGES 348,907 418,471 441,048 374,625 358,770
<br />CAPITAL OUTLAY A= -
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 130,000 150,000
<br />59 - SUMMARY 211 -280 -
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