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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />POLICE PROTECTION ir 211
<br />2010Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />925 14 -
<br />2,453 2,594 6,342 3,000 3,000
<br />2,453 3,519 6,356 3,000 3,000
<br />2,852 2,623 3,055 2,500 2,500
<br />995 1,145 1,264 1,700 1,700
<br />7,691 7,296 7,109 7,800 7,800
<br />11,538 11,064 11,428 12,000 12,000
<br />6331 TRAVEL& LODGING 3,861 4,392 4,947 3,600 3,600
<br />6334 MILEAGE REIMBURSEMENT 519 503 435 800 800
<br />6335 TRAINING 16,170 22,216 20,060 17,000 20,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 20,550 27,111 25,442 21,400 24,400
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 25,242 28,000 32,913 30,000 37,000
<br />TOTAL INSURANCE 25,242 28,000 32,913 30,000 37,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 193 48 57 500 500
<br />6383 OFFICE EQUIPMENT REPAIR - - 700 500
<br />6386 BRAKE REPAIR - 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING - - 100 100
<br />6388 OTHER VEHICLE REPAIR 4,548 4,994 4,541 7,000 7,000
<br />6389 TOWING SERVICES - - 228 500 500
<br />TOTAL REPAIRS AND MAINTENANCE -LABOR 4,741 5,042 4,826 9,800 9,600
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 2,558 3,307 3,336 4,800 4,765
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 2,558 3,307 3,336 4,800 4,765
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 1,689 4,529 4,562 5,000 4,860
<br />6415 OTHER EQUIPMENT RENTAL 19,501 21,141 24,069 32,000 32,000
<br />TOTAL RENTALS 21,190 25,670 28,631 37,000 36,860
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 3,153 1,968 2,616 2,500 2,500
<br />TOTAL DUES, SUBSCRIPTIONSSAND REGISTRATION FEES 3,153 1,968 2,616 2,500 2,500
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 2,845 9,684 3,539 10,000 4,935
<br />TOTAL CONTRACTED SERVICES 2,845 9,684 3,539 10,000 4,935
<br />Total OTHER SERVICES & CHARGES 94,270 115,365 119,087 130,500 135,060
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES 89,628 83,669 110,387 102,000 87,000
<br />TOTAL CAPITAL OUTLAY 89,628 83,669 110,387 102,000 87,000
<br />Total CAPITAL OUTLAY 89,628 83,669 110,387 102,000 87,000 .
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 22,600 19,519 16,191 12,597 8.716
<br />TOTAL DEBT SERVICE 22,600 19,519 16,191 12,597 8,716
<br />Total DEBT SERVICE 22,600 19,519 16,191 12,597 8,716
<br />IITOTAL EXPENDITURES & OTHER FINANCING 2,860,250 2,957,927 2,968,308 3,039,458 3,145,807I
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