|
City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />FIRE PROTECTION
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6388 OTHER VEHICLE REPAIR 17,336
<br />21,258 10,286
<br />220 I
<br />24,000 24,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 17,336
<br />21,258 10,286
<br />24,000 24,000
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP - - 6,520
<br />6,500 6,500
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS - - 6,520
<br />6,500 6,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,153 1,109 1,346 1,600 2,000
<br />6452 SUBSCRIPTIONS 950 117 - 1,000 1,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 2,103
<br />1,226 1,346
<br />2,600 3,000
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 59 205 510 600 1,000
<br />TOTAL BOOKS AND PAMPHLETS 59 205 510 600 1,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 7,151
<br />5,392 5,758
<br />7,500 8,000
<br />TOTAL CONTRACTED SERVICES 7,151
<br />5,392 5,758
<br />7,500 8,000
<br />Total OTHER SERVICES & CHARGES 138,511
<br />128,535 98,111
<br />129,500 133,400
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 150,000 - - -
<br />6550 MOTOR VEHICLES - 90,000
<br />6580 OTHER EQUIPMENT - 56,900 106,900 56,900
<br />TOTAL CAPITAL OUTLAY 150,000 - 56,900 106,900 146,900
<br />Total CAPITAL OUTLAY 150,000 56,900 106,900 146,900
<br />!TOTAL EXPENDITURES & OTHER FINANCING 771,853
<br />656,308 758,147
<br />834,057 889,495I
<br />PERSONNEL COMPLEMENT
<br />Fire Chief 1.00 1.00 1.00 1.00 1.00
<br />Fire Secretary 1.00 1.00
<br />Fire Marshall 1.00 1.00 1.00 1.00 1.00
<br />Firefighters 7.58 7.58 7.58 7.58 7.58
<br />9.58 9.58 9.58 10.58 10.58
<br />6540 Heavy Machinery
<br />Tanker truck (less $20,000 trade-in)
<br />Two-year payment schedule
<br />6550 Motor Vehicles
<br />Duty Officer Truck
<br />Replace Fire Chief Vehicle
<br />6580 Other Equipment
<br />800 MHZ Radio - 3 Year Funding
<br />Rescue Truck #1 Box
<br />150,000
<br />150,000
<br />56,900
<br />56,900
<br />56,900
<br />50,000
<br />106,900
<br />40,000
<br />50,000
<br />90,000
<br />56,900
<br />56,900
<br />-54
<br />
|