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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />(TOTAL EXPENDITURE BY OBJECT
<br />7,379
<br />7,007
<br />6,227
<br />6,550
<br />6,450 1
<br />8,000
<br />6,000
<br />4,000
<br />2,000
<br />Total SUPPLIES
<br />Alin
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />SUPPLIES
<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 />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />_ 6322 POSTAGE
<br />TOTAL COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />TOTAL INSURANCE
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />TOTAL BOOKS AND PAMPHLETS
<br />Total OTHER SERVICES & CHARGES
<br />City of Ramsey 2015 Requested General Fund Budget
<br />SUPPLIES
<br />(COMMUNITY ORIENTING POLICING
<br />280
<br />6,470
<br />909
<br />COMMUNITY ORIENTING POLICING
<br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested-
<br />251
<br />251 29 165 300 300
<br />6,219
<br />6,219
<br />6,470
<br />1,011
<br />PAGE 77
<br />6,345
<br />663
<br />29
<br />663
<br />5,178
<br />1,048
<br />OTHER SERVICES & CHARGES
<br />165
<br />6,315 5,013
<br />6,315 5,013
<br />6,344 5,178
<br />1,049
<br />5,100
<br />1,450
<br />250
<br />50
<br />200
<br />200
<br />1,450
<br />5,100
<br />1,350
<br />250
<br />50
<br />4,700 4,700
<br />4,700 4,700
<br />100 100
<br />100 100
<br />5,100 5,100
<br />83 72 126 200 200
<br />83 72 126 200 200
<br />533 76 821 350 400
<br />150 412 500 500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 683 488 821 850 900
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 150 58 57 100 100
<br />150 58 57 100 100
<br />95 45 45 100 50
<br />95 45 45 100 50
<br />100
<br />100
<br />1,350
<br />ITOTAL EXPENDITURES & OTHER FINANCING 7,481
<br />7,007 6,227
<br />6,550 6,450
<br />- 280
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