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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />EXPENDITURE BY OBJECT RECAP AU. SUB - FUNCTIONS - Actual 2007 - Actual 2008 - Actual 2009 - Adopted 2010 -2011 Requested- <br />SUPPLIES <br />REPAIR AND MAINTENANCE SUPPLIES <br />6251 BATTERIES <br />6275 OTHER EQUIPMENT PARTS <br />TOTAL REPAIR AND MAINTENANCE SUPPLIES <br />Total SUPPLIES <br />OTHER SERVICES & CHARGES <br />INSURANCE <br />6361 GENERAL LIABILITY /PROPERTY INS <br />TOTAL INSURANCE <br />UTILITIES <br />6371 ELECTRIC UTILITIES <br />TOTAL UTILITIES <br />REPAIRS AND MAINTENANCE - LABOR <br />6382 MACHINERY & EQUIPMENT REPAIR <br />TOTAL REPAIRS AND MAINTENANCE - LABOR <br />Total OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />City of Ramsey 2011 . General Fund Budget <br />!CIVIL DEFENSE <br />2501 <br />642 - 1,000 <br />696 417 514 4,000 <br />1,338 417 514 5,000 <br />1,338 417 514 5,000 <br />234 170 16 500 300 <br />234 170 16 500 300 <br />543 <br />543 <br />28,649 <br />28,649 <br />28,649 <br />28,541 <br />28,541 <br />28,541 <br />867 <br />867 <br />1,000 <br />4,000 <br />5,000 <br />5,000 <br />1,000 <br />1,000 <br />3,439 1,506 638 5,000 5,000 <br />3,439 1,506 638 5,000 5,000 <br />4,216 1,676 1,521 5,500 6,300 <br />(TOTAL EXPENDITURES & OTHER FINANCING 34,203 30,634 2,036 10,500 11,300 I <br />- Business Unit: 250 - <br />