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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC WORKS 301 -312
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />6229
<br />SHOP MATERIALS
<br />3,746
<br />3,424
<br />4,523
<br />4,225
<br />4,500
<br />6231
<br />UNIFORMS &TURN - OUTGEAR
<br />2,261
<br />2,329
<br />2,411
<br />3,150
<br />4,300
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />8,428
<br />6,793
<br />10,958
<br />8,465
<br />1 0,000
<br />TOTAL OPERATING SUPPLIES
<br />79,643
<br />64,111
<br />86,905
<br />79,865
<br />93,300
<br />REPAIRAND
<br />MAINTENANCE SUPPLIES
<br />318,500
<br />6321 TELEPHONE
<br />1,623
<br />1,909
<br />1,923
<br />6257
<br />OTHER VEHICLE PARTS
<br />46,429
<br />39,217
<br />62,583
<br />43,845
<br />53,500
<br />6259
<br />BUILDING MAINT /REPAIR SUPPLIES
<br />2,594
<br />2,661
<br />2,548
<br />3,980
<br />6,000
<br />6261
<br />SAND & GRAVEL
<br />3,110
<br />3,377
<br />8,283
<br />3,765
<br />5,000
<br />6263
<br />SALT
<br />71,413
<br />77,693
<br />89,545
<br />82,905
<br />105,600
<br />6265
<br />ASPHALT
<br />15,862
<br />13,073
<br />14,528
<br />15,475
<br />25,000
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />5,155
<br />6,318
<br />5,905
<br />5,625
<br />5,800
<br />6269
<br />LANDSCAPE MATERIALS
<br />3,554
<br />7,118
<br />11,931
<br />7,500
<br />7,500
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />-
<br />-
<br />500
<br />500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />148,117
<br />149,457
<br />195,323
<br />163,595
<br />208,900
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />3,322
<br />4,493
<br />12,243
<br />12,280
<br />14,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />3,322
<br />4,493
<br />12,243
<br />12,280
<br />14,000
<br />Total SUPPLIES
<br />232,556
<br />218,559
<br />295,759
<br />258,015
<br />318,500
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />32,078
<br />71,421
<br />43,336
<br />35,000
<br />45,000
<br />TOTAL PROFESSIONAL SERVICES
<br />32,078
<br />71,421
<br />43,336
<br />35,000
<br />45,000
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />1,623
<br />1,909
<br />1,923
<br />2,100
<br />2,100
<br />6322 POSTAGE
<br />490
<br />427
<br />391
<br />1,100
<br />850
<br />6323 CELLULAR PHONES
<br />7,543
<br />5,572
<br />5,713
<br />7,200
<br />7,500
<br />TOTAL COMMUNICATION
<br />9,656
<br />7,908
<br />8,027
<br />10,400
<br />10,450
<br />78 - SUMMARY 301 -312 -
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