Laserfiche WebLink
GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />City of Ramsey 2011 illaGeneral Fund Budget <br />EXPENDITURE BY OBJECT RECAP AU. SUB - FUNCTIONS -Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested- <br />SUPPLIES <br />OFFICE SUPPLIES <br />6204 STATIONERY, ENVELOPES & FORMS <br />6206 FILM, MICROFILM, TAPES, DISKS <br />TOTAL OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />6241 COMMUNITY POLICING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />MERCHANDISE FOR RESALE <br />6291 CULVERTS, SIGNS, STREET SUPPLY <br />TOTAL MERCHANDISE FOR RESALE <br />Total SUPPLIES <br />COMMUNICATION <br />6322 POSTAGE <br />6323 CELLULAR PHONES <br />TOTAL COMMUNICATION <br />EMPLOYEE REIMBURSEMENTS <br />6331 TRAVEL & LODGING <br />6334 MILEAGE REIMBURSEMENT <br />6335 TRAINING <br />TOTAL EMPLOYEE REIMBURSEMENTS <br />INSURANCE <br />6361 GENERAL LIABILITY /PROPERTY INS <br />TOTAL INSURANCE <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS <br />TOTAL BOOKS AND PAMPHLETS <br />Total OTHER SERVICES & CHARGES <br />712 <br />712 <br />382 <br />208 <br />590 <br />700 <br />100 <br />800 <br />700 <br />100 <br />800 <br />8,557 4,899 7,640 5,000 5,000 <br />5,870 - <br />14,427 4,899 7,640 5,000 5,000 <br />15,139 <br />4,899 <br />26 <br />26 <br />8,256 <br />250 <br />250 <br />6,050 <br />250 <br />250 <br />6,050 <br />645 <br />1,848 <br />2,493 <br />667 188 355 400 400 <br />106 <br />210 395 425 500 500 <br />877 583 885 900 900 <br />132 39 76 150 150 <br />132 39 76 150 150 <br />115 70 45 45 45 <br />115 70 45 45 45 <br />709 <br />709 <br />4,325 <br />90 <br />1,312 <br />1,402 <br />2,093 <br />328 <br />84 <br />412 <br />1,418 <br />800 <br />800 <br />1,200 <br />1,200 <br />3,095 <br />800 <br />800 <br />1,200 <br />1,200 <br />3,095 <br />(TOTAL EXPENDITURES & OTHER FINANCING 19,465 6,993 9,674 9,145 9,145 1 <br />- Business Unit: 280 - <br />