|
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 />`CIVIL D I- NsE
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />7,000
<br />6,000
<br />5,000
<br />4,000
<br />3,000
<br />2,000
<br />1,000
<br />SUPPLIES
<br />2,176
<br />3,292
<br />5,468
<br />CIVIL DEFENSE
<br />2,481
<br />3,586
<br />6,067
<br />789
<br />2,663
<br />3,452
<br />OTHER SERVICES & CHARGES
<br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested-
<br />6,000
<br />6,300
<br />12,300
<br />5,985
<br />6,300
<br />12,285 I
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />Total SUPPLIES
<br />998
<br />1,178
<br />2,176
<br />2,176
<br />935
<br />1,546
<br />2,481
<br />2,481
<br />139
<br />650
<br />789
<br />789
<br />2,000
<br />4,000
<br />6,000
<br />6,000
<br />1,985
<br />4,000
<br />5,985
<br />5,985
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 63 300 29 100 100
<br />TOTAL INSURANCE 63 300 29 100 100
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 1,091 1,176 1,089 1,200 1,200
<br />TOTAL UTILITIES 1,091 1,176 1,089 1,200 1,200
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 2,138 2,110 1,545 5,000 5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 2,138 2,110 1,545 5,000 5,000
<br />Total OTHER SERVICES & CHARGES 3,292 3,586 2,663 6,300 6,300
<br />!TOTAL EXPENDITURES & OTHER FINANCING 5,468
<br />6,067 3,452
<br />12,300 12,285
<br />Page 56
<br />- 250 -
<br />
|