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City of Ramsey 2017 Adopted General Fund Budget
<br /> 2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Adopted
<br /> 6268 IRRIGATION SUPPLIES - - - 10,000 10,000
<br /> REPAIR AND MAINTENANCE SUPPLIES 286,510 351,701 241,836 325,600 261,600
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 82,785 106,855 107,860 113,900 109,000
<br /> SMALL TOOLS AND MINOR EQUIPMENT 82,785 106,855 107,860 113,900 109,000
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY - 60 - 0
<br /> MERCHANDISE FOR RESALE - 60 - 0
<br /> SUPPLIES Total 776,809 876,914 711,546 899,000 825,300
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 34,085 30,600 31,100 31,900 33,500
<br /> 6304 LEGAL FEES 129,927 122,341 126,355 134,000 127,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 6,363 15,958 10,304 16,000 16,000
<br /> 6306 PERSONNEL TESTING&RECRUITMT 907 921 1,497 2,000 3,500
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 353,195 167,251 200,196 293,555 364,415
<br /> PROFESSIONAL SERVICES 524,477 337,071 369,452 477,455 544,415
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 23,896 17,963 17,767 22,650 23,540
<br /> 6322 POSTAGE 14,276 13,711 14,851 17,975 21,100
<br /> 6323 CELLULAR PHONES 22,085 22,504 24,303 30,750 31,250
<br /> 6325 LONG DISTANCE CHARGES 2 - - -
<br /> COMMUNICATION 60,259 54,178 56,921 71,375 75,890
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 9,246 4,723 13,048 16,150 18,400
<br /> 6334 MILEAGE REIMBURSEMENT 161 510 294 1,850 1,800
<br /> 6335 TRAINING 56,248 61,039 60,686 80,000 94,860
<br /> EMPLOYEE REIMBURSEMENTS 65,655 66,272 74,028 98,000 115,060
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 22,488 23,176 24,067 32,500 34,700
<br /> 6353 ORDINANCE PUBLICATION 1,297 696 1,231 1,500 1,500
<br /> 6354 HELP WANTED ADVERTISEMENTS 2,452 2,791 3,159 2,500 3,300
<br /> ADVERTISING AND PUBLISHING 26,237 26,663 28,457 36,500 39,500
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 120,794 129,261 141,088 148,875 155,000
<br /> INSURANCE 120,794 129,261 141,088 148,875 155,000
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 152,540 154,161 160,186 167,700 173,700
<br /> 6372 WATER/IRRIGATION 21,950 9,536 19,782 11,800 15,700
<br /> 6373 GAS 51,677 63,271 37,945 66,650 57,150
<br /> 6374 REFUSE/RECYCLING 9,280 8,230 8,903 9,600 10,300
<br /> UTILITIES 235,447 235,198 226,816 255,750 256,850
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 23,041 28,795 29,021 33,000 35,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 18,075 24,070 24,163 29,800 27,300
<br /> 6383 OFFICE EQUIPMENT REPAIR 124 - - 250 250
<br /> 6386 BRAKE REPAIR - - - 1,000 1,000
<br /> 6387 TIRE MOUNTING&BALANCING 380 130 - 600 600
<br /> 6388 OTHER VEHICLE REPAIR 36,609 47,279 30,541 54,000 55,000
<br /> 6389 TOWING SERVICES - 11 344 500 500
<br /> REPAIRS AND MAINTENANCE-LABOR 78,229 100,285 84,069 119,150 119,650
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1,212 990 1,348 1,400 4,000
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 228,568 209,158 230,001 237,620 317,742
<br /> REPAIRS AND MAINTENANCE-CONTRACTS 229,780 210,148 231,349 239,020 321,742
<br /> RENTALS
<br /> 6413 OFFICE EQUIPMENT RENTAL 4,854 6,387 5,170 6,500 6,500
<br /> 6415 OTHER EQUIPMENT RENTAL 34,777 32,293 43,712 42,000 49,300
<br /> 6416 MACHINERY RENTAL 267 100 - 600 600
<br /> 6417 UNIFORM RENTAL 5,227 6,091 5,423 5,650 5,650
<br /> RENTALS 45,125 44,871 54,305 54,750 62,050
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 45,268 46,005 52,879 56,535 51,250
<br /> 6452 SUBSCRIPTIONS 2,049 1,465 1,440 3,850 4,150
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 47,317 47,470 54,319 60,385 55,400
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