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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> 2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Adopted
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 581 - 184 500 500
<br /> 6335 TRAINING 2,921 3,780 6,950 6,500 14,500
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 3,502 3,780 7,134 7,000 15,000
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 29,456 31,914 33,342 36,400 36,500
<br /> TOTAL INSURANCE 29,456 31,914 33,342 36,400 36,500
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 7,561 7,285 6,386 8,500 8,500
<br /> 6372 WATER/IRRIGATION 490 1,624 1,315 1,700 1,700
<br /> 6373 GAS 5,448 7,269 3,654 8,650 8,650
<br /> 6374 REFUSE/RECYCLING 1,215 1,842 1,791 2,200 2,200
<br /> TOTAL UTILITIES 14,714 18,020 13,146 21,050 21,050
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 6,792 5,240 3,956 10,000 10,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 2,000 1,868 1,780 5,000 4,000
<br /> 6387 TIRE MOUNTING&BALANCING 380 130 - 600 600
<br /> 6388 OTHER VEHICLE REPAIR 8,926 16,037 8,804 18,000 18,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 18,098 23,275 14,540 33,600 32,600
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1,212 990 1,348 1,400 4,000
<br /> 6405 OFFICE&DATA PROCESSING EQUIP - 1,878 6,185 5,500 8,000
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 1,212 2,868 7,533 6,900 12,000
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 5,915 5,579 9,825 5,500 5,800
<br /> 6417 UNIFORM RENTAL 4,422 4,959 4,787 5,000 5,000
<br /> TOTAL RENTALS 10,337 10,538 14,612 10,500 10,800
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 716 797 1,119 1,400 1,700
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 716 797 1,119 1,400 1,700
<br /> BOOKSAND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 71 - - 500 500
<br /> TOTAL BOOKS AND PAMPHLETS 71 - - 500 500
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 454,910 512,125 403,384 500,000 500,000
<br /> 6489 OTHER CONTRACTED SERVICES 4,366 1,262 29,250 58,000 55,000
<br /> TOTAL CONTRACTED SERVICES 459,276 513,387 432,634 558,000 555,000
<br /> Total OTHER SERVICES&CHARGES 588,745 640,731 551,129 730,050 745,550
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY 47,268 227,137 178,973 247,000 -
<br /> 6550 M OTO R V E H I C LE S - - 35,171 - -
<br /> 6580 OTHER EQUIPMENT 16,175 - 74,284 5,100 5,100
<br /> TOTAL CAPITAL OUTLAY 63,443 227,137 288,428 252,100 5,100
<br /> Total CAPITAL OUTLAY 63,443 227,137 288,428 252,100 5,100
<br /> TOTAL EXPENDITURES&OTHER FINANCING 1,755,536 2,065,253 1,846,843 2,259,358 1,987,875
<br /> -70
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