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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />2011,Actu 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />I U I AL IN�.UKANU:
<br />UTILITIES
<br />25,419
<br />6371
<br />ELECTRIC UTILITIES
<br />6372
<br />WATER /IRRIGATION
<br />6373
<br />GAS
<br />6374
<br />REFUSE /RECYCLING
<br />TOTAL UTILITIES
<br />2,113
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />6388
<br />OTHER VEHICLE REPAIR
<br />9,700 8,615 9,889 9,800 11,500
<br />9,700 8,615 9,889 9,800 11,500
<br />16,656
<br />25,419
<br />21,749
<br />19,000
<br />21,000
<br />50,000
<br />22,097
<br />16,770
<br />20,500
<br />20,000
<br />3,500
<br />2,113
<br />2,935
<br />4,500
<br />4,500
<br />2,055
<br />2,350
<br />1,953
<br />2,000
<br />2,000
<br />72,211
<br />51,979
<br />43,407
<br />46,000
<br />47,500
<br />5,093 9,094 9,379 6,000 7,000
<br />630 2,053 142 1,000 1,000
<br />3,247 872 4,075 3,000 3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />8,970
<br />12,019
<br />13,596
<br />10,000
<br />11,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />8,622
<br />8,643
<br />9,576
<br />8,400
<br />8,400
<br />6416 MACHINERY RENTAL
<br />-
<br />-
<br />267
<br />1,000
<br />800
<br />6417 UNIFORM RENTAL
<br />591
<br />1,006
<br />805
<br />3,130
<br />650
<br />TOTAL RENTALS
<br />9,213
<br />9,649
<br />10,648
<br />12,530
<br />9,850
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />409
<br />514
<br />463
<br />685
<br />950
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />409
<br />514
<br />463
<br />685
<br />950
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTR SERVICES
<br />25,488
<br />23,955
<br />37,595
<br />49,860
<br />49,775
<br />TOTAL CONTRACTED SERVICES
<br />25,488
<br />23
<br />37,595
<br />49,860
<br />49,775
<br />Total OTHER SERVICES & CHARGES
<br />160,321
<br />170,721
<br />157,713
<br />162,225
<br />173,625
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY - 85,109 36,000
<br />6550 MOTOR VEHICLES 47,300 - - -
<br />6580 OT EQUIPM - - - 18,000
<br />TOTAL CAPITA OUTLAY 47,3 85,109 36,000 18,000
<br />Total CAPITAL OUTLAY 47,300 85,109 36,000 18,000
<br />TOTAL EXPENDITURES & OTHER FINANCING 875,906 882,976 915,132 837,578 910,654
<br />91 - SUMMARY 452 -461-
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