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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 />!COMMUNITY ORIENTING POLICING
<br />280 I
<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 />8,000
<br />6,000
<br />4,000
<br />2,000
<br />4,280
<br />672
<br />4,952
<br />6,470
<br />1,011
<br />7,481
<br />COMMUNITY ORIENTING POLICING
<br />SUPPLIES
<br />6,344
<br />663
<br />7,007
<br />= - -
<br />OTHER SERVICES & CHARGES
<br />• -2010 Actual- • -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Requested-
<br />5,400
<br />950
<br />6,350
<br />5,100
<br />1,450
<br />6,550 I
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />SUPPLIES
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<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 />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />TOTAL MERCHANDISE FOR RESALE
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE 115 83 72 200 200
<br />TOTAL COMMUNICATION 115 83 72 200 200
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 218 533 76 350 350
<br />6335 TRAINING 260 150 412 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 478 683 488 350 850
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 34 150 58 100 100
<br />TOTAL INSURANCE 34 150 58 100 100
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 45 95 45 100 100
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 45 95 45 100 100
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - - - 200 200
<br />TOTAL BOOKS AND PAMPHLETS 200 200
<br />Total OTHER SERVICES & CHARGES 672 1,011 663 950 1,450
<br />251
<br />29
<br />251 29
<br />4,280 6,219 6,315
<br />4,280 6,219 6,315
<br />250
<br />50
<br />300
<br />250
<br />50
<br />300
<br />5,000 4,700
<br />5,000 4,700
<br />100 100
<br />100 100
<br />4,280 6,470 6,344 5,400 5,100
<br />!TOTAL EXPENDITURES & OTHER FINANCING 4,952 7,481 7,007 6,350 6,550 I
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