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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 />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES <br />ENGINEERING 301 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed <br />679 264 455 900 800 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 679 264 455 900 800 <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS - - 71 500 250 <br />TOTAL BOOKSAND PAMPHLETS <br />- - 71 500 <br />250 <br />Total OTHER SERVICES & CHARGES <br />37,248 70,583 43,660 45,000 <br />49,500 <br />PERSONNEL COMPLEMENT <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />1.00 <br />1.00 <br />6550 MOTOR VEHICLES <br />- - - - <br />27,200 <br />6580 OTHER EQUIPMENT <br />- - 9,512 - <br />- <br />T OTAL CAPITAL OUTLAY <br />- - 9,512 - <br />27,200 <br />Total CAPITAL OUTLAY <br />- - 9,512 - <br />27,200 <br />- <br />- <br />- <br />TOTAL EXPENDITURES & OTHER FINANCING <br />430,035 423,134 288,852 337,649 <br />392,089 <br />82 -301- <br />Lill I_r iiF.l -1 i►L_r <br />ua 'MIS <br />iL'l f: G7."7t-S. -4 i47Jrop <br />se <br />PERSONNEL COMPLEMENT <br />City Engineer <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />City Engineer /PW Director <br />1.00 <br />1.00 <br />- <br />- <br />- <br />PW Director <br />- <br />- <br />- <br />- <br />- <br />Assistant City Engineer <br />- <br />- <br />- <br />- <br />- <br />Engineering Tech IV <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Engineering Tech II <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Engineering Tech III <br />- <br />- <br />1.00 <br />1.00 <br />1.00 <br />Civil Engineer II <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Secretary <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Intern <br />- <br />0.60 <br />0.30 <br />0.30 <br />1.00 <br />Public Works Total 6.00 <br />6.60 <br />6.30 <br />6.30 <br />7.00 <br />6405- Office & Data Processing <br />Autocad License <br />- <br />- <br />- <br />- <br />6,700 <br />Miscellaneous <br />500 <br />7,200 <br />6550 - Motor Vehicles <br />1/2 Ton Pickup <br />27,200 <br />27,200 <br />6580 - Other Equipment <br />Scanner <br />- <br />- <br />Colored plotter /scanner <br />9,512 <br />9,512 <br />82 -301- <br />