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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />CIVIL DEFENSE
<br />250
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested -
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />514
<br />1,521
<br />2,176
<br />3,292
<br />2,481
<br />3,586
<br />5,000
<br />6,200
<br />6,000
<br />6,300
<br />TOTAL EXPENDITURE BY OBJECT
<br />2,036
<br />5,468
<br />6,067
<br />11,200
<br />12,300
<br />7,000
<br />6,000
<br />5,000
<br />4,000
<br />3,000
<br />2,000
<br />1,000
<br />SUPPLIES
<br />1
<br />1
<br />CIVIL DEFENSE
<br />OTHER SERVICES & CHARGES
<br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Requested -
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />SUPPLIES
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested -
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6275 OTHER EQUIPMENT PARTS
<br />514
<br />998
<br />1,178
<br />935
<br />1,546
<br />1,000
<br />4,000
<br />2,000
<br />4,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />514 2,176 2,481
<br />5,000
<br />6,000
<br />Total SUPPLIES
<br />514 2,176 2,481
<br />5,000 6,000
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />16 63 300 200 100
<br />TOTAL INSURANCE
<br />16 63 300 200 100
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />867 1,091 1,176
<br />1,000 1,200
<br />TOTAL UTILITIES
<br />867 1,091 1,176
<br />1,000 1,200
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />638
<br />2,138
<br />2,110
<br />5,000
<br />5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />638
<br />2,138
<br />2,110
<br />5,000
<br />5,000
<br />Total OTHER SERVICES & CHARGES
<br />1,521
<br />3,292
<br />3,586
<br />6,200
<br />6,300
<br />TOTAL EXPENDITURES & OTHER FINANCING 2,036
<br />5,468 6,067
<br />11,200 12,300
<br />- 250 -
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