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City of Ramsey 2017 Proposed General Fund Budget
<br />6268 IRRIGATION SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />MERCHANDISE FOR RESALE
<br />SUPPLIES Total
<br />2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Request
<br />286,510
<br />82,785
<br />82,785
<br />776,809
<br />351,701 241,836
<br />106,855 107,860
<br />106,855 107,860
<br />60
<br />60
<br />876,914
<br />711,546
<br />10,000 10,000
<br />325,600 261,600
<br />113,900 109,000
<br />113,900 109,000
<br />0
<br />0
<br />899,000 825,300
<br />OTHER SERVICES & CHARGES '
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 34,085 30,600 31,100 31,900 33,500
<br />6304 LEGAL FEES 129,927 122,341 126,355 134,000 127,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 6,363 15,958 10,304 16,000 16,000
<br />6306 PERSONNEL TESTING & RECRUITMT 907 921 1,497 2,000 3,500
<br />6315 MISCELLANEOUS PROFESSIONAL SER 353,195 167,251 200,196 293,555 362,579
<br />PROFESSIONAL SERVICES 524,477 337,071 369,452 477,455 542,579
<br />COMMUNICATION
<br />6321 TELEPHONE 23,896 17,963 17,767 22,650 23,540
<br />6322 POSTAGE 14,276 13,711 14,851 17,975 21,100
<br />6323 CELLULAR PHONES 22,085 22,504 24,303 30,750 31,250
<br />6325 LONG DISTANCE CHARGES 2 - - -
<br />COMMUNICATION 60,259 54,178 56,921 71,375 75,890
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 9,246 4,723 13,048 16,150 18,400
<br />6334 MILEAGE REIMBURSEMENT 161 510 294 1,850 1,800
<br />6335 TRAINING 56,248 61,039 60,686 80,000 94,860
<br />EMPLOYEE REIMBURSEMENTS 65,655 66,272 74,028 98,000 115,060
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 22,488 23,176 24,067 32,500 34,700
<br />6353 ORDINANCE PUBLICATION 1,297 696 1,231 1,500 1,500
<br />6354 HELP WANTED ADVERTISEMENTS 2,452 2,791 3,159 2,500 3,300
<br />ADVERTISING AND PUBLISHING 26,237 26,663 28,457 36,500 39,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 120,794 129,261 141,088 148,875 155,000
<br />INSURANCE 120,794 129,261 141,088 148,875 155,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 152,540 154,161 160,186 167,700 173,700
<br />6372 WATER/IRRIGATION 21,950 9,536 19,782 11,800 11,700
<br />6373 GAS 51,677 63,271 37,945 66,650 57,150
<br />6374 REFUSE/RECYCLING 9,280 8,230 8,903 9,600 10,300
<br />UTILITIES 235,447 235,198 226,816 255,750 252,850
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 23,041 28,795 29,021 33,000 35,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 18,075 24,070 24,163 29,800 27,300
<br />6383 OFFICE EQUIPMENT REPAIR 124 250 250
<br />6386 BRAKE REPAIR - 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING 380 130 600 600
<br />6388 OTHER VEHICLE REPAIR 36,609 47,279 30,541 54,000 55,000
<br />6389 TOWING SERVICES - 11 344 500 500
<br />REPAIRS AND MAINTENANCE - LABOR 78,229 100,285 84,069 119,150 119,650
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,212 990 1,348 1,400 4,000
<br />6405 OFFICE & DATA PROCESSING EQUIP 228,568 209,158 230,001 237,620 317,742
<br />REPAIRS AND MAINTENANCE - CONTRACTS 229,780 210,148 231,349 239,020 321,742
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 4,854 6,387 5,170 6,500 6,500
<br />6415 OTHER EQUIPMENT RENTAL 34,777 32,293 43,712 42,000 49,300
<br />6416 MACHINERY RENTAL 267 100 - 600 600
<br />6417 UNIFORM RENTAL 5,227 6,091 5,423 5,650 5,650
<br />RENTALS 45,125 44,871 54,305 54,750 62,050
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 45,268 46,005 52,879 56,535 51,250
<br />6452 SUBSCRIPTIONS 2,049 1,465 1,440 3,850 4,150
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 47,317 47,470 54,319 60,385 55,400
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