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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 3,519
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION 11,064
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 4,392 4,947 2,661 3,600 3,600
<br />6334 MILEAGE REIMBURSEMENT 503 435 161 800 500
<br />6335 TRAINING 22,216 20,060 23,504 20,000 23,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 27,111 25,442 26,326 24,400 27,100
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 28,000
<br />TOTAL INSURANCE 28,000
<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 5,042
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 3,307
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 3,307
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL
<br />6415 OTHER EQUIPMENT RENTAL
<br />TOTAL RENTALS 25,670
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,968
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,968
<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 />6580 OTHER EQUIPMENT
<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 2015 Requested General Fund Budget
<br />!POLICE PROTECTION 211 I
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />925 14
<br />2,594
<br />2,623
<br />1,145
<br />7,296
<br />48
<br />4,994
<br />4,529
<br />21,141
<br />9,684 3,539 3,755 4,935 4,500
<br />9,684 3,539 3,755 4,935 4,500
<br />115,365 119,087 112,884 135,060 148,050
<br />83,669
<br />83,669
<br />83,669
<br />19,519
<br />19,519
<br />19,519
<br />PAGE 59
<br />6,342 1,769
<br />6,356 1,769
<br />3,055 2,772 2,500 2,700
<br />1,264 1,389 1,700 1,500
<br />7,109 7,446 7,800 8,000
<br />11,428 11,607 12,000 12,200
<br />32,913 31,680
<br />32,913 31,680
<br />57 754 500 500
<br />- 124 500 250
<br />- 1,000 1,000
<br />100 -
<br />4,541 6,272 7,000 7,000
<br />228 - 500 500
<br />4,826 7,150 9,600 9,250
<br />3,336 4,137
<br />3,336 4,137
<br />4,562 4,854 4,860 32,000
<br />24,069 18,434 32,000 15,000
<br />28,631 23,288 36,860 47,000
<br />2,616 3,172
<br />2,616 3,172
<br />110,387 94,575
<br />110,387 94,575
<br />110,387 94,575
<br />16,191 12,597
<br />16,191
<br />16,191
<br />12,597
<br />12,597
<br />1
<br />3,000 3,000
<br />3,000 3,000
<br />37,000 37,000
<br />37,000 37,000
<br />4,765 5,000
<br />4,765 5,000
<br />2,500 3,000
<br />2,500 3,000
<br />87,000 106,000
<br />65,406
<br />87,000 171,406
<br />87,000 171,406
<br />8,716
<br />8,716
<br />8,716
<br />4,525
<br />4,525
<br />4,525
<br />ITOTAL EXPENDITURES & OTHER FINANCING 2,957,927
<br />2,947,790 2,888,021
<br />3,052,670 3,321,5511
<br />- 211 -
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