|
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 /> STREET MAINTENANCE 3Y--
<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 3,760 8,042 5,308 8,000 8,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 12,932 15,280 11,044 23,600 22,600
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6404 MACHINERY&EQUIPMENT 1,212 990 1,348 1,400 4,000
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 1,212 990 1,348 1,400 4,000
<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 261 50 274 300 300
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 261 50 274 300 300
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 454,910 512,125 403,384 500,000 500,000
<br /> 6489 OTHER CONTRACTED SERVICES 2,397 - 29,250 50,000 50,000
<br /> TOTAL CONTRACTED SERVICES 457,307 512,125 432,634 550,000 550,000
<br /> Total OTHER SERVICES&CHARGES 531,723 607,588 517,228 664,550 667,550
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY 47,268 227,137 178,973 247,000 -
<br /> 6580 OTHER EQUIPMENT 6,663 - 74,284 5,100 5,100
<br /> TOTAL CAPITAL OUTLAY 53,931 227,137 253,257 252,100 5,100
<br /> Total CAPITAL OUTLAY 53,931 227,137 253,257 252,100 5,100
<br /> TOTAL EXPENDITURES&OTHER FINANCING 1,168,980 1,399,856 1,294,881 1,575,360 1,356,114
<br /> PERSONNEL COMPLEMENT
<br /> Public Works Superintendent 1.00 1.00 1.00 1.00 1.00
<br /> Heavy Equipment Operator 1.00 1.00 1.00 - -
<br /> Mechanic 1.00 1.00 1.00 2.00 2.00
<br /> PW Maintenance Worker 4.00 4.00 4.00 5.00 5.00
<br /> Temporary-Streets - - 0.50 0.50 0.50
<br /> 7.00 7.00 7.50 8.50 8.50
<br /> 6488/6489 Other Contracted Services
<br /> Street Maintenance Program - - -
<br /> Long term road reconstruction 457,307 512,125 337,321 500,000 500,000
<br /> Road Patching - - 95,313 50,000 50,000
<br /> Increase Asphalt Costs - - -
<br /> Sealcoating Costs previously assessed (86/14-2012) - - -
<br /> 457,307 512,125 432,634 550,000 550,000
<br /> 6540-Heavy Machinery
<br /> F350 truck with plow 47,268 182,388 192,507 186,000
<br /> 1-Ton Truck 61,000
<br /> Loader 178,973
<br /> Tractor with mower - 44,749 -
<br /> 47,268 227,137 371,480 247,000 -
<br /> 6580-Other Equipment
<br /> Felling Trailer(less$4,000 trade-in) - - -
<br /> Sidewalk Machine - - 53,234
<br /> 800 MHZ Radio-3 Year Funding - - 5,100 5,100 5,100
<br /> Kubota Tractor - - 15,950
<br /> AUL system for tracking 6,663 - -
<br /> 6,663 - 74,284 5,100 5,100
<br /> -76
<br />
|