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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />TOTAL EXPENDITURE BY OBJECT
<br />9,674
<br />4,952
<br />7,481
<br />8,595
<br />6,350
<br />10,000
<br />8,000
<br />6,000
<br />4,000
<br />2,000
<br />Total SUPPLIES
<br />TOTAL INSURANCE
<br />tu 't
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />TOTAL OPERATING SUPPLIES
<br />TOTAL MERCHANDISE FOR RESALE
<br />SUPPLIES
<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 />City of Ramsey 2013 Requested General Fund Budget
<br />(COMMUNITY ORIENTING POLICING
<br />280
<br />8,256
<br />1,418
<br />COMMUNITY ORIENTING POLICING
<br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- • -2013 Requested-
<br />382
<br />208
<br />590
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY 26
<br />7,640 4,280
<br />7,640 4,280
<br />26
<br />8,256
<br />45
<br />1,418
<br />4,280
<br />672
<br />MEI
<br />-
<br />45
<br />672
<br />6,470
<br />1,011
<br />OTHER SERVICES & CHARGES
<br />4,280 6,470
<br />6,050
<br />2,545
<br />5,400
<br />950
<br />251 700 250
<br />100 50
<br />251 800 300
<br />6,219 5,000
<br />6,219 5,000
<br />5,000
<br />5,000
<br />250 100
<br />250 100
<br />6,050 5,400
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE 328 115 83 800 200
<br />6323 CELLULAR PHONES 84
<br />TOTAL COMMUNICATION 412 115 83 800 200
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 355 218 533 400 350
<br />6334 MILEAGE REIMBURSEMENT 106
<br />6335 TRAINING 425 260 150 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 885 478 683 900 350
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 76 34 150 100 100
<br />76 34 150 100 100
<br />45 45 95 45 100
<br />95
<br />1,011
<br />700
<br />700
<br />2,545
<br />45 100
<br />200
<br />200
<br />950
<br />TOTAL EXPENDITURES & OTHER FINANCING 9,674
<br />4,952 7,481
<br />8,595 6,3501
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