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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY CCST CENTER OR SUB-FUNCTION
<br /> POLICE PROTECTIO N 211
<br /> 2007 ARUaI 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />6325 LONG DISTANCE CHARGES 53 60 27 100 75
<br />TOTAL COMMUNICATION 13,498 13,612 11,912 12,600 12,375
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />1,953
<br />583
<br />15,147
<br />5,363
<br />774
<br />17,896
<br />2,034
<br />666
<br />13,064
<br />3,500
<br />600
<br />16,600
<br />3,500
<br />600
<br />16,600
<br />6361 GENERAL LIABILITY/PROPERTY INS tl,l7b c~,~io ~~~~~" "'~~" `~""'
<br />TOTAL INSURANCE 21,176 20,378 28,064 23,000 28,000
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 283 566 145 900 900
<br />6383 OFFICE EQUIPMENT REPAIR 460 399 65 700 700
<br />6384 SCBA-REPAIRS - (218) - - -
<br /> 80 210 - 1,000 1,000
<br />6386 BRAKE REPAIR
<br />6387 TIRE MOUNTING & BALANCING 90 - - 100 100
<br />6388 OTHER VEHICLE REPAIR 4,202 6,707 7,101 7,000 7,000
<br />6389 TOWING SERVICES 1,375 438 - 500 500
<br />TOTAL REPAIRS AND MAINTENANCE -LABOR 6,491 5,101 7,311 10,200 10,200
<br />REPAIRS AND MAINTENANCE • CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 2,500 2,598 3,252 4,870 4,870
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 2,500 2,598 3,252 4,870 4,870
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<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 9,781 7,493 4,049 4,700 4,700
<br />6415 OTHER EQUIPMENT RENTAL 19,635 15,384 26,827 23,438 25,280
<br />TOTAL RENTALS 29,415 22,877 30,876 28,138 29,980
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSIiIP DUES 2,467 1,925 2,623 2,030 2,300
<br />~..r~ c~~oc~oinnnnic 15 - - -
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,481 ~,yc~ c,oc~
<br />BOOKS AND PAMPHLETS
<br />6471 ROOKS & PAMPHLETS 76 -
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 3,818 2,856 2,256 4,000 4,000
<br />TOTAL CONTRACTED SERVICES 3,818 L,25]b c,c~o
<br />Total OTHER SERVICES & CHARGES 103,694 108,137 128,361 125,788 132,675
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<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />0550 MCTOR VEHICLES 150,276 129,066 82,556 93,850 94,600
<br />6580 OTHER EQUIPMENT 11,353 - - -
<br />TOTAL CAPITAL OUTLAY 161,629 129,066 82,556 93,850 94,600
<br />Total CAPITAL OUTLAY 161,629 129,066 82,556 93,850 94,600
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<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER l.T. OBLIGATION PRINCIPA 30,540 28,094 25,452 22,600 19,519
<br />TOTAL EXPENDITURES & OTHER FINANCING 2,582,433 2,763,835 2,839,750 2,949,866 2,995,104
<br />-65- -Business Unit: 211 -
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