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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-Actual 2007- -Actual 2008- -Actual 2009- - Adopted 2010- -2011 Requested-
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS 467
<br />TOTAL OFFICE SUPPLIES 467
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6585 COMPUTER HARDWARE /SOFTWARE
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />City of Ramsey i011 General Fund Budget
<br />(DATA PROCESSING
<br />1921
<br />19
<br />19
<br />1,083 868 970
<br />1,083 868 970
<br />16,681
<br />16,681
<br />16,681
<br />500
<br />500
<br />750
<br />750
<br />25,000
<br />25,000
<br />25,000
<br />500
<br />500
<br />750
<br />750
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 17,484 26,508 19,119 17,400 29,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 17,484 26,508 19,119 17,400 29,000
<br />Total SUPPLIES 19,035 27,395 20,089 18,650 30,250
<br />COMMUNICATION
<br />6321 TELEPHONE 13,084 13,127 13,710 7,000 13,000
<br />TOTAL COMMUNICATION 13,084 13,127 13,710 7,000 13,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING 4,200 4,229 2,826 1,000 1,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 4,200 4,229 2,826 1,000 1,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 1,143 1,032 1,712 1,500 1,800
<br />TOTAL INSURANCE 1,143 1,032 1,712 1,500 1,800
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 147,018 154,181 162,627 186,620 189,085
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 147,018 154,181 162,627 186,620 189,085
<br />Total OTHER SERVICES & CHARGES 165,444 172,569 180,876 196,120 204,885
<br />16,000
<br />16,000
<br />16,000
<br />(TOTAL EXPENDITURES & OTHER FINANCING 184,479
<br />199,964 217,646
<br />239,770 251,135)
<br />- Business Unit: 192 -
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