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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br />6204 STATIONERY, ENVELOPES & FORMS <br />6206 FILM. MICROFILM. TAPES. DISKS <br />COMMUNITY ORIENTING POLICING 2B0 <br />712 - 382 700 700 <br />- - 208 100 100 <br />6241 COMMUNITY POLICING SUPPLIES 8,557 4,899 7,640 5,000 5,000 <br />6249 MISCELlANE0U5 OPERATING SUPPLY 5,870 - - ' <br />TOTAL OPERATING SUPPLIES 14,427 4,899 7,640 5,000 5,000 <br />MERCHANDISE FOR RESALE <br />6291 CULVERTS, SIGNS, STREET SUPPLY - - 26 250 250 <br />TOTAL MERCHANDISE FOR RESALE - - 26 250 250 <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE 645 90 328 800 800 <br />6323 CELLULAR PHONES 1,848 1,312 84 - - <br />TOTAL COMMUNICATION 2,493 1,402 412 800 800 <br />EMPLOYEE REIMBURSEMENTS <br />6331 TRAVEL & LODGING 667 188 355 400 400 <br />6334 MILEAGE REIMBURSEMENT - - 106 - - <br />6335 TRAINING 210 395 425 S00 500 <br />TOTAL EMPLOYEE REIMBURSEMENTS 877 583 885 900 900 <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS 132 39 76 150 150 <br />TOTAL INSURANCE 132 39 76 150 150 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 115 70 45 45 45 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 115 70 45 45 45 <br />BOOKS AND PAMPHLETS <br />1,200 <br />TOTAL EXPENDITURES & OTHER FINANCING 19,465 6,993 9,674 9,145 9,145 <br />-81- -Business Unit: 280 - <br />