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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PUBLIC SAFETY 211-280
<br />2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Requested
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING &ACCOUNTING SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />3,350 3,400 3,450 3,400
<br />194,666 69,460 83,693 65,000
<br />198,016 72,860 87,143 68,400
<br />4,747 4,343 4,034 4,800
<br />3,144 2,634 3,478 4,200
<br />9,500 10,652 11,859 15,000
<br />17,391 17,629 19,371 24,000
<br />3,600
<br />88,108
<br />91,708
<br />4,300
<br />4,200
<br />16,000
<br />24,500
<br />6331 TRAVEL & LODGING 3,482 3,871 3,111 4,400 4,900
<br />6334 MILEAGE REIMBURSEMENT 161 307 - 1,000 1,000
<br />6335 TRAINING 45,036 40,021 40,990 46,000 46,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 48,679 44,199 44,101 51,400 51,900
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 51,633 54,128 60,643 61,400 66,600
<br />TOTAL INSURANCE 51,633 54,128 60,643 61,400 66,600
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 28,696 36,430 34,302 37,200 37,200
<br />6372 WATER/IRRIGATION 85 94 37 100 -
<br />6373 GAS 12,757 14,341 7,343 14,000 14,000
<br />6374 REFUSE/RECYCLING 773 782 704 800 800
<br />TOTAL UTILITIES 42,311 51,647 42,386 52,100 52,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 9,063 9,598 10,438 13,300 11,500
<br />6383 OFFICE EQUIPMENT REPAIR 124 - - 250 250
<br />6386 BRAKE REPAIR - - - 1,000 1,000
<br />6388 OTHER VEHICLE REPAIR 23,608 30,081 18,002 33,000 34,000
<br />6389 TOWING SERVICES - 11 344 500 500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 32,795 39,690 28,784 48,050 47,250
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 4,137 2,994 12,424 10,500 43,392
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 4,137 2,994 12,424 10,500 43,392
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 4,854 6,387 5,170 6,500 6,500
<br />6415 OTHER EQUIPMENT RENTAL 18,434 16,086 22,660 26,000 33,000
<br />TOTAL RENTALS 23,288 22,473 27,830 32,500 39,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 4,795 4,792 5,848 6,300 6,700
<br />6452 SUBSCRIPTIONS 950 117 - 1,000 1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 5,745 4,909 5,848 7,300 7,700
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 59 205 1,569 1,700 2,100
<br />TOTAL BOOKS AND PAMPHLETS 59 205 1,569 1,700 2,100
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 16,994 13,602 13,328 22,800 23,300
<br />TOTAL CONTRACTED SERVICES 16,994 13,602 13,328 22,800 23,300
<br />Total OTHER SERVICES & CHARGES 441,048 324,336 343,427 380,150 449,950
<br />CAPITAL OUTLAY
<br />-46
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