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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> FIRE PROTECTION MOKED
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6388 OTHER VEHICLE REPAIR 17,336 21,258 10,286 24,000 24,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 17,336 21,258 10,286 24,000 24,000
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP - - 6,520 6,500 6,500
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS - - 6,520 6,500 6,500
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 1,153 1,109 1,346 1,600 2,000
<br /> 6452 SUBSCRIPTIONS 950 117 - 1,000 1,000
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 2,103 1,226 1,346 2,600 3,000
<br /> BOOKSAND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 59 205 510 600 1,000
<br /> TOTAL BOOKS AND PAMPHLETS 59 205 510 600 1,000
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES 7,151 5,392 5,758 7,500 8,000
<br /> TOTAL CONTRACTED SERVICES 7,151 5,392 5,758 7,500 8,000
<br /> Total OTHER SERVICES&CHARGES 138,511 128,535 98,111 129,500 137,400
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY 150,000 - - - -
<br /> 6550 MOTORVEHICLES - - - - 90,000
<br /> 6580 OTHER EQUIPMENT - - 56,900 106,900 56,900
<br /> TOTAL CAPITAL OUTLAY 150,000 - 56,900 106,900 146,900
<br /> Total CAPITAL OUTLAY 150,000 - 56,900 106,900 146,900
<br /> TOTAL EXPENDITURES&OTHER FINANCING 771,853 656,308 758,147 834,057 895,212
<br /> PERSONNEL COMPLEMENT
<br /> Fire Chief 1.00 1.00 1.00 1.00 1.00
<br /> Fire Secretary - - - 1.00 1.00
<br /> Fire Marshall 1.00 1.00 1.00 1.00 1.00
<br /> Firefighters 7.58 7.58 7.58 7.58 7.58
<br /> 9.58 9.58 9.58 10.58 10.58
<br /> 6540 Heavy Machinery
<br /> Tanker truck(less$20,000 trade-in) 150,000 - -
<br /> Two-year payment schedule
<br /> 150,000 - - - -
<br /> 6550 Motor Vehicles
<br /> Duty Officer Truck - - - - 40,000
<br /> Replace Fire Chief Vehicle - 50,000
<br /> - - - - 90,000
<br /> 6580 Other Equipment
<br /> 800 MHZ Radio-3 Year Funding - - 56,900 56,900 56,900
<br /> Rescue Truck#1 Box - - - 50,000
<br /> - - 56,900 106,900 56,900
<br /> -55
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