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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 />!COMMUNITY ORmry i irva NULICING
<br />280 I
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual-
<br />-2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />10,000
<br />8,000
<br />6,000
<br />4,000
<br />2,000
<br />8,256
<br />1,418
<br />9,674
<br />4,280
<br />672
<br />4,952
<br />COMMUNITY ORIENTING POLICING
<br />SUPPLIES
<br />6,470
<br />1,011
<br />7,481
<br />6,050
<br />2,545
<br />8,595
<br />OTHER SERVICES & CHARGES
<br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- • -2013 Proposed-
<br />5,400
<br />950
<br />6,350 I
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<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 />TOTAL OPERATING SUPPLIES
<br />MERCHANDISE FOR RESALE
<br />382 - 251 700
<br />208 - 100
<br />590 - 251 800
<br />7,640 4,280 6,219 5,000
<br />7,640 4,280 6,219 5,000
<br />250
<br />50
<br />300
<br />5,000
<br />5,000
<br />6291 CULVERTS, SIGNS, STREET SUPPLY 26 - - 250 100
<br />TOTAL MERCHANDISE FOR RESALE 26 250 100
<br />Total SUPPLIES 8,256 4,280 6,470 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 />TOTAL INSURANCE 76 34 150 100 100
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 45 45 95 45 100
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 45 45 95 45 100
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - - - 700 200
<br />TOTAL BOOKS AND PAMPHLETS 700 200
<br />Total OTHER SERVICES & CHARGES 1,418 672 1,011 2,545 950
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />9,674 4,952 7,481 8,595 6,350I
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