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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC SAFETY 211-280
<br /> 2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Adopted
<br /> OTHER SERVICES&CHARGES L i IL
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 3,350 3,400 3,450 3,400 3,600
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 194,666 69,460 83,693 65,000 88,108
<br /> TOTAL PROFESSIONAL SERVICES 198,016 72,860 87,143 68,400 91,708
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 4,747 4,343 4,034 4,800 4,300
<br /> 6322 POSTAGE 3,144 2,634 3,478 4,200 4,200
<br /> 6323 CELLULAR PHONES 9,500 10,652 11,859 15,000 16,000
<br /> TOTAL COMMUNICATION 17,391 17,629 19,371 24,000 24,500
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 3,482 3,871 3,111 4,400 4,900
<br /> 6334 MILEAGE REIMBURSEMENT 161 307 - 1,000 1,000
<br /> 6335 TRAINING 45,036 40,021 40,990 46,000 46,000
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 48,679 44,199 44,101 51,400 51,900
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 51,633 54,128 60,643 61,400 66,600
<br /> TOTAL INSURANCE 51,633 54,128 60,643 61,400 66,600
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 28,696 36,430 34,302 37,200 37,200
<br /> 6372 WATER/IRRIGATION 85 94 37 100 4,000
<br /> 6373 GAS 12,757 14,341 7,343 14,000 14,000
<br /> 6374 REFUSE/RECYCLING 773 782 704 800 800
<br /> TOTAL UTILITIES 42,311 51,647 42,386 52,100 56,000
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 9,063 9,598 10,438 13,300 11,500
<br /> 6383 OFFICE EQUIPMENT REPAIR 124 - - 250 250
<br /> 6386 BRAKE REPAIR - - - 1,000 1,000
<br /> 6388 OTHER VEHICLE REPAIR 23,608 30,081 18,002 33,000 34,000
<br /> 6389 TOWING SERVICES - 11 344 500 500
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 32,795 39,690 28,784 48,050 47,250
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 4,137 2,994 12,424 10,500 43,392
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 4,137 2,994 12,424 10,500 43,392
<br /> RENTALS
<br /> 6413 OFFICE EQUIPMENT RENTAL 4,854 6,387 5,170 6,500 6,500
<br /> 6415 OTHER EQUIPMENT RENTAL 18,434 16,086 22,660 26,000 33,000
<br /> TOTAL RENTALS 23,288 22,473 27,830 32,500 39,500
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 4,795 4,792 5,848 6,300 6,700
<br /> 6452 SUBSCRIPTIONS 950 117 - 1,000 1,000
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 5,745 4,909 5,848 7,300 7,700
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 59 205 1,569 1,700 2,100
<br /> TOTAL BOOKS AND PAMPHLETS 59 205 1,569 1,700 2,100
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES 16,994 13,602 13,328 22,800 23,300
<br /> TOTAL CONTRACTED SERVICES 16,994 13,602 13,328 22,800 23,300
<br /> Total OTHER SERVICES&CHARGES 441,048 324,336 343,427 380,150 453,950
<br /> CAPITAL OUTLAY
<br /> -47
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