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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT 2013 Actual 2014 Actual 2014 Actual 2016 Adopted 2017 Request
<br /> TOTAL COMMUNICATION 31,284 24,899 24,538 32,425 36,090
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 5,183 833 9,397 11,000 13,000
<br /> 6334 MILEAGE REIMBURSEMENT - 52 - 800 800
<br /> 6335 TRAINING 7,066 16,648 11,207 25,000 32,360
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 12,249 17,533 20,604 36,800 46,160
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR 22,488 23,084 24,067 32,300 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 /> TOTAL ADVERTISING AND PUBLISHING 26,237 26,571 28,457 36,300 39,500
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 29,816 32,212 35,146 38,575 39,800
<br /> TOTAL INSURANCE 29,816 32,212 35,146 38,575 39,800
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 94,534 88,673 94,023 100,000 106,000
<br /> 6372 WATER/IRRIGATION 4,605 3,292 3,451 4,000 4,000
<br /> 6373 GAS 30,537 37,515 23,917 39,000 30,000
<br /> 6374 REFUSE/RECYCLING 5,339 3,576 3,621 4,500 4,500
<br /> TOTAL UTILITIES 135,015 133,056 125,012 147,500 144,500
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 6,870 9,774 5,967 10,000 10,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 6,870 11,320 8,720 10,000 10,000
<br /> 6388 OTHER VEHICLE REPAIR - 445 178 1,000 1,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 13,740 21,539 14,865 21,000 21,000
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 224,431 204,286 211,392 221,620 266,350
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 224,431 204,286 211,392 221,620 266,350
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 852 619 811 1,000 1,000
<br /> TOTAL RENTALS 852 619 811 1,000 1,000
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 39,294 39,953 44,373 47,885 42,500
<br /> 6452 SUBSCRIPTIONS 1,099 1,348 1,440 2,850 3,150
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 40,393 41,301 45,813 50,735 45,650
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 106 142 47 350 350
<br /> TOTAL BOOKS AND PAMPHLETS 106 142 47 350 350
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES 180,574 151,012 247,485 210,500 216,800
<br /> TOTAL CONTRACTED SERVICES 180,574 151,012 247,485 210,500 216,800
<br /> Total OTHER SERVICES&CHARGES 927,306 882,147 987,521 1,089,135 1,187,071
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6580 OTHER EQUIPMENT - - 31,137 5,850 -
<br /> 6585 COMPUTER HARDWARE/SOFTWARE 32,334 110,024 32,256 - 7,500
<br /> TOTAL CAPITAL OUTLAY 32,334 110,024 63,393 5,850 7,500
<br /> Total CAPITAL OUTLAY 32,334 110,024 63,393 5,850 7,500
<br /> TOTAL EXPENDITURES&OTHER FINANCING 2,207,537 2,352,144 2,553,779 2,906,498 3,127,038
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