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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT 2013 Actual 2014 Actual 2014 Actual 2016 Adopted 2017 Request
<br />TOTAL COMMUNICATION 31,284 24,899 24,538 32,425 36,090
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 5,183 833 9,397 11,000 13,000
<br />6334 MILEAGE REIMBURSEMENT 52 800 800
<br />6335 TRAINING 7,066 16,648 11,207 25,000 32,360
<br />TOTAL EMPLOYEE REIMBURSEMENTS 12,249 17,533 20,604 36,800 46,160
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 22,488 23,084 24,067 32,300 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 />TOTAL ADVERTISING AND PUBLISHING 26,237 26,571 28,457 36,300 39,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 29,816 32,212 35,146 38,575 39,800
<br />TOTAL INSURANCE 29,816 32,212 35,146 38,575 39,800
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 94,534 88,673 94,023 100,000 106,000
<br />6372 WATER/IRRIGATION 4,605 3,292 3,451 4,000 4,000
<br />6373 GAS 30,537 37,515 23,917 39,000 30,000
<br />6374 REFUSE/RECYCLING 5,339 3,576 3,621 4,500 4,500
<br />TOTAL UTILITIES 135,015 133,056 125,012 147,500 144,500
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 6,870 9,774 5,967 10,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 6,870 11,320 8,720 10,000 10,000
<br />6388 OTHER VEHICLE REPAIR - 445 178 1,000 1,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 13,740 21,539 14,865 21,000 21,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 224,431 204,286 211,392 221,620 266,350
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 224,431 204,286 211,392 221,620 266,350
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 852 619 811 1,000 1,000
<br />TOTAL RENTALS 852 619 811 1,000 1,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 39,294 39,953 44,373 47,885 42,500
<br />6452 SUBSCRIPTIONS 1,099 1,348 1,440 2,850 3,150
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 40,393 41,301 45,813 50,735 45,650
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 106 142 47 350 350
<br />TOTAL BOOKS AND PAMPHLETS 106 142 47 350 350
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 180,574 151,012 247,485 210,500 216,800
<br />TOTAL CONTRACTED SERVICES 180,574 151,012 247,485 210,500 216,800
<br />Total OTHER SERVICES & CHARGES 927,306 882,147 987,521 1,089,135 1,187,071
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE/SOFTWARE
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />31,137 5,850
<br />32,334 110,024 32,256
<br />32,334 110,024 63,393 5,850
<br />32,334 110,024 63,393 5,850
<br />7,500
<br />7,500
<br />7,500
<br />!TOTAL EXPENDITURES & OTHER FINANCING 2,207,537 2,352,144 2,553,779 2,906,498 3,114,565 I
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