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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 />FIRE PROTECTION 220
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />INSURANCE
<br />342
<br />- 59
<br />1,000
<br />600
<br />CONTRACTED SERVICES
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />14,500
<br />19,008
<br />16,578
<br />22,000
<br />22,000
<br />TOTAL INSURANCE
<br />14,500
<br />19,008
<br />16,578
<br />22,000
<br />22,000
<br />UTILITIES
<br />7,500
<br />Total OTHER SERVICES & CHARGES
<br />105,781
<br />102,711 138,511
<br />138,015
<br />6371 ELECTRIC UTILITIES
<br />18,600
<br />20,514
<br />21,819
<br />21,000
<br />24,000
<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 />30,841
<br />30,072
<br />35,434
<br />35,800
<br />38,900
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR
<br />17,609
<br />21,050
<br />17,336
<br />24,000
<br />24,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />17,609
<br />21,050
<br />17,336
<br />24,000
<br />24,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />857
<br />857
<br />-
<br />940
<br />6,470
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />857
<br />857
<br />-
<br />940
<br />6,470
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />1,660
<br />1,150
<br />1,153
<br />1,600
<br />1,600
<br />6452 SUBSCRIPTIONS
<br />-
<br />950
<br />950
<br />1,000
<br />1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />1,660
<br />2,100
<br />2,103
<br />2,600
<br />2,600
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />342
<br />-
<br />59
<br />1,000
<br />600
<br />TOTAL BOOKS AND PAMPHLETS
<br />342
<br />- 59
<br />1,000
<br />600
<br />CONTRACTED SERVICES
<br />6580 OTHER EQUIPMENT
<br />- 7,356 - 56,900
<br />TOTAL CAPITAL OUTLAY
<br />43,010 137,356 150,000 56,900
<br />6489 OTHER CONTRACTED SERVICES
<br />6,299
<br />6,934 7,151
<br />7,775
<br />7,500
<br />TOTAL CONTRACTED SERVICES
<br />6,299
<br />6,934 7,151
<br />7,775
<br />7,500
<br />Total OTHER SERVICES & CHARGES
<br />105,781
<br />102,711 138,511
<br />138,015
<br />127,470
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />- 130,000 150,000
<br />6550 MOTOR VEHICLES
<br />43,010 - - -
<br />6580 OTHER EQUIPMENT
<br />- 7,356 - 56,900
<br />TOTAL CAPITAL OUTLAY
<br />43,010 137,356 150,000 56,900
<br />Total CAPITAL OUTLAY
<br />43,010 137,356 150,000 56,900
<br />TOTAL EXPENDITURES & OTHER FINANCING 728,374 816,387 771,853 681,011 757,431
<br />PERSONNEL COMPLEMENT
<br />Fire Chief
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Fire Secretary
<br />1.00
<br />1.00
<br />-
<br />-
<br />-
<br />Fire Inspector
<br />1.00
<br />-
<br />-
<br />-
<br />-
<br />Fire Marshall
<br />-
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Firefighters
<br />7.58
<br />7.58
<br />7.58
<br />7.58
<br />7.58
<br />Fire Total 10.58
<br />10.58
<br />9.58
<br />9.58
<br />9.58
<br />6315 Miscellanous Professional Service
<br />Consultant for joint fire service venture 32,416 15,000
<br />- - 32,416 15,000
<br />6405 Office & Data Processing Equipment
<br />County Cad System Reporting 5,570
<br />Misc 857 857 - 940 900
<br />857 857 940 6,470
<br />6540 Heavy Machinery
<br />68 -220-
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