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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PARKS AND RECREATION 452-461
<br />2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Requested
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 9,889 11,007 11,957 12,500 12,100
<br />TOTAL INSURANCE 9,889 11,007 11,957 12,500 12,100
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 21,749 21,773 25,475 22,000 22,000
<br />6372 WATER/IRRIGATION 16,770 4,526 14,979 6,000 6,000
<br />6373 GAS 2,935 4,146 3,031 5,000 4,500
<br />6374 REFUSE/RECYCLING 1,953 2,030 2,787 2,100 2,800
<br />TOTAL UTILITIES 43,407 32,475 46,272 35,100 35,300
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 9,379 13,781 19,098 13,000 15,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 142 1,284 3,225 1,500 1,800
<br />6388 OTHER VEHICLE REPAIR 4,075 716 3,557 2,000 2,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 13,596 15,781 25,880 16,500 18,800
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 9,576 10,009 10,416 9,500 9,500
<br />6416 MACHINERY RENTAL 267 100 - 600 600
<br />6417 UNIFORM RENTAL 805 1,132 636 650 650
<br />TOTAL RENTALS 10,648 11,241 11,052 10,750 10,750
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 463 463 1,539 950 350
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 463 463 1,539 950 350
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 37,595 47,048 58,092 57,000 88,000
<br />TOTAL CONTRACTED SERVICES 37,595 47,048 58,092 57,000 88,000
<br />Total OTHER SERVICES & CHARGES 157,713 129,599 190,782 185,750 221,200
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />85,109 32,803
<br />15,578
<br />85,109 32,803 15,578
<br />85,109 32,803 15,578
<br />!TOTAL EXPENDITURES & OTHER FINANCING 915,132
<br />851,845 990,300 1,043,452 985,554I
<br />-82
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