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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PUBLIC WORKS 301-312
<br />2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Requested
<br />6231 UNIFORMS & TURN -OUT GEAR 2,411
<br />6249 MISCELLANEOUS OPERATING SUPPLY 10,958
<br />TOTAL OPERATING SUPPLIES 86,905
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />3,221
<br />7,615
<br />85,654
<br />4,506
<br />9,923
<br />49,305
<br />5,000
<br />9,500
<br />92,500
<br />5,300
<br />11,500
<br />94,300
<br />62,583 77,467 46,423 53,500 53,500
<br />2,548 3,122 1,958 6,000 6,000
<br />8,283 3,949 1,951 5,000 3,000
<br />89,545 153,891 72,561 106,000 44,500
<br />14,528 12,655 13,489 20,000 20,000
<br />5,905 5,277 1,933 5,800 5,700
<br />11,931 13,620 5,361 7,500 7,500
<br />- - - 500 500
<br />195,323 269,981 143,676 204,300 140,700
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 12,243 1,323 11,336 15,000 13,500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 12,243 1,323 11,336 15,000 13,500
<br />Total SUPPLIES 295,759 358,193 206,416 313,600 250,600
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 43,336 27,998 17,921 44,000 49,000
<br />TOTAL PROFESSIONAL SERVICES 43,336 27,998 17,921 44,000 49,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,923 1,979 2,122 2,100 2,300
<br />6322 POSTAGE 391 536 1,558 1,100 2,100
<br />6323 CELLULAR PHONES 5,713 5,639 5,468 7,500 7,000
<br />TOTAL COMMUNICATION 8,027 8,154 9,148 10,700 11,400
<br />-68
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