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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC WORKS 301-312
<br /> 2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Adopted
<br /> 6231 UNIFORMS&TURN-OUT GEAR 2,411 3,221 4,506 5,000 5,300
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 10,958 7,615 9,923 9,500 11,500
<br /> TOTAL OPERATING SUPPLIES 86,905 85,654 49,305 92,500 94,300
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 62,583 77,467 46,423 53,500 53,500
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 2,548 3,122 1,958 6,000 6,000
<br /> 6261 SAND&GRAVEL 8,283 3,949 1,951 5,000 3,000
<br /> 6263 SALT 89,545 153,891 72,561 106,000 44,500
<br /> 6265 ASPHALT 14,528 12,655 13,489 20,000 20,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 5,905 5,277 1,933 5,800 5,700
<br /> 6269 LANDSCAPE MATERIALS 11,931 13,620 5,361 7,500 7,500
<br /> 6275 OTHER EQUIPMENT PARTS - - - 500 500
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 195,323 269,981 143,676 204,300 140,700
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 12,243 1,323 11,336 15,000 13,500
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 12,243 1,323 11,336 15,000 13,500
<br /> Total SUPPLIES 295,759 358,193 206,416 313,600 250,600
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 43,336 27,998 17,921 44,000 49,000
<br /> TOTAL PROFESSIONAL SERVICES 43,336 27,998 17,921 44,000 49,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 1,923 1,979 2,122 2,100 2,300
<br /> 6322 POSTAGE 391 536 1,558 1,100 2,100
<br /> 6323 CELLULAR PHONES 5,713 5,639 5,468 7,500 7,000
<br /> TOTAL COMMUNICATION 8,027 8,154 9,148 10,700 11,400
<br /> -69
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