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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 />6374 REFUSE/RECYCLING
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />1,215 1,842 1,791 2,200 2,200
<br />14,714 18,020 13,146 21,050 21,050
<br />6381 BUILDING & STRUCTURE REPAIR 6,792 5,240 3,956 10,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 2,000 1,868 1,780 5,000 4,000
<br />6387 TIRE MOUNTING & BALANCING 380 130 - 600 600
<br />6388 OTHER VEHICLE REPAIR 3,760 8,042 5,308 8,000 8,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 1,212 990 1,348 1,400 4,000
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 1,212 990 1,348 1,400 4,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 5,915 5,579 9,825 5,500 5,800
<br />6417 UNIFORM RENTAL 4,422 4,959 4,787 5,000 5,000
<br />TOTAL RENTALS 10,337 10,538 14,612 10,500 10,800
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 261 50 274 300 300
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 261 50 274 300 300
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 454,910 512,125 403,384 500,000 500,000
<br />6489 OTHER CONTRACTED SERVICES 2,397 - 29,250 50,000 50,000
<br />TOTAL CONTRACTED SERVICES 457,307 512,125 432,634 550,000 550,000
<br />Total OTHER SERVICES & CHARGES 531,723 607,588 517,228 664,550 667,550
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />12,932 15,280 11,044 23,600 22,600
<br />47,268 227,137 178,973 247,000
<br />6,663 - 74,284 5,100 5,100
<br />53,931 227,137 253,257 252,100 5,100
<br />53,931 227,137 253,257 252,100 5,100
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />1,168,980 1,399,856 1,294,881
<br />1,575,360 1,350,997 ,
<br />PERSONNEL COMPLEMENT
<br />Public Works Superintendent 1.00 1.00 1.00
<br />Heavy Equipment Operator 1.00 1.00 1.00
<br />Mechanic 1.00 1.00 1.00
<br />PW Maintenance Worker 4.00 4.00 4.00
<br />Temporary -Streets - - 0.50
<br />7.00 7.00 7.50
<br />6488/6489 Other Contracted Services
<br />Street Maintenance Program
<br />Longterm road reconstruction
<br />Road Patching
<br />Increase Asphalt Costs
<br />Sealcoating Costs previously assessed (86/14 - 2012)
<br />1.00 1.00
<br />2.00
<br />5.00
<br />0.50
<br />8.50
<br />2.00
<br />5.00
<br />0.50
<br />8.50
<br />457,307 512,125 337,321 500,000 500,000
<br />- - 95,313 50,000 50,000
<br />457,307 512,125 432,634 550,000
<br />6540 - Heavy Machinery
<br />F350 truck with plow 47,268 182,388 192,507 186,000
<br />1-Ton Truck 61,000
<br />Loader 178,973
<br />Tractor with mower - 44,749 -
<br />47,268 227,137 371,480 247,000
<br />6580 - Other Equipment
<br />Felling Trailer (less $4,000 trade-in)
<br />Sidewalk Machine
<br />800 MHZ Radio - 3 Year Funding
<br />Kubota Tractor
<br />AUL system for tracking
<br />53,234
<br />5,100 5,100
<br />- - 15,950
<br />6,663 - -
<br />6,663 - 74,284 5,100
<br />550,000
<br />5,100
<br />5,100
<br />-75
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