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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL /PSYCHOLOGICAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES 2,453
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 25,242
<br />TOTAL INSURANCE 25,242
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6383 OFFICE EQUIPMENT REPAIR
<br />6386 BRAKE REPAIR
<br />6387 TIRE MOUNTING & BALANCING
<br />6388 OTHER VEHICLE REPAIR
<br />6389 TOWING SERVICES
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 4,741
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 2,558
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 2,558
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL
<br />6415 OTHER EQUIPMENT RENTAL
<br />TOTAL RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />TOTAL DEBT SERVICE
<br />Total DEBT SERVICE
<br />City of Ramsey 2014 Requested General Fund Budget
<br />(POLICE PROTECTION 211 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />2,453
<br />193
<br />4,548
<br />3,153
<br />3,153
<br />89,628
<br />89,628
<br />89,628
<br />22,600
<br />22,600
<br />22,600
<br />925 14
<br />2,594 6,342
<br />3,519 6,356
<br />COMMUNICATION
<br />6321 TELEPHONE 2,852 2,623 3,055 2,500 2,500
<br />6322 POSTAGE 995 1,145 1,264 1,700 1,700
<br />6323 CELLULAR PHONES 7,691 7,296 7,109 7,800 7,800
<br />TOTAL COMMUNICATION 11,538 11,064 11,428 12,000 12,000
<br />EMPLOYEE REIMBURSEMENTS
<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 />28,000 32,913
<br />28,000 32,913
<br />48 57 500 500
<br />700 500
<br />1,000 1,000
<br />100 100
<br />4,994 4,541 7,000 7,000
<br />228 500 500
<br />5,042 4,826 9,800 9,600
<br />3,307 3,336
<br />3,307 3,336
<br />1,689 4,529 4,562 5,000 4,860
<br />19,501 21,141 24,069 32,000 32,000
<br />21,190 25,670 28,631 37,000 36,860
<br />1,968 2,616
<br />1,968 2,616
<br />2,845 9,684 3,539 10,000 4,935
<br />2,845 9,684 3,539 10,000 4,935
<br />94,270 115,365 119,087 130,500 135,060
<br />83,669
<br />83,669
<br />83,669
<br />19,519
<br />19,519
<br />19,519
<br />110,387
<br />110,387
<br />110,387
<br />16,191
<br />16,191
<br />16,191
<br />3,000 3,000
<br />3,000 3,000
<br />30,000 37,000
<br />30,000 37,000
<br />4,800 4,765
<br />4,800 4,765
<br />2,500 2,500
<br />2,500 2,500
<br />102,000
<br />102,000
<br />102,000
<br />12,597
<br />12,597
<br />12,597
<br />1
<br />87,000
<br />87,000
<br />87,000
<br />8,716
<br />8,716
<br />8,716
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />2,860,250
<br />2,957,927 2,968,308
<br />3,039,458 3,110,546)
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