|
City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />LEGAL SERVICES
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />150,000
<br />100,000
<br />50,000
<br />104,524
<br />104,524
<br />LEGAL SERVICES
<br />127,252
<br />127,252
<br />OTHER SERVICES & CHARGES
<br />116,864
<br />116,864
<br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Proposed-
<br />121,000
<br />126,000
<br />121,000 126,000 I
<br />:+aa1,11r4: .U11.:AJ i.gia I.. i;r11irlk3J.Iil$ "iiiiiik u1:114u.:,1 u::::A.1.i 1:=14.1 r r:i:r all1il:5lr
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES 103,651 126,355 115,864 120,000 125,000
<br />TOTAL PROFESSIONAL SERVICES 103,651 126,355 115,864 120,000 125,000
<br />COMMUNICATION
<br />6322 POSTAGE 1 - - - -
<br />TOTAL COMMUNICATION 1 - - - -
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 872 897 1,000 1,000 1,000
<br />TOTAL INSURANCE 872 897 1,000 1,000 1,000
<br />Total OTHER SERVICES & CHARGES 104,524 127,252 116,864 121,000 126,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING 104,524
<br />6304 Legal Fees
<br />General Legal - Randall, Dehn, Goodrich
<br />Prosecution - Randall, Dehn, Goodrich
<br />Other Legal - Kennedy & Graven, Personnel, etc.
<br />127,252 116,864
<br />121,000 126,000 I
<br />39,216
<br />63,259
<br />1,176
<br />103,651
<br />52,521
<br />68,000
<br />5,834
<br />126,355
<br />56,741
<br />56,202
<br />2,921
<br />115,864
<br />50,000
<br />68,000
<br />2,000
<br />120,000
<br />53,000
<br />69,000
<br />3,000
<br />125,000
<br />PAGE 41
<br />- 161 -
<br />
|