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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!POLICE PROTECTION 211 I
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6305 MEDICAL/PSYCHOLOGICALFEES 925 14 - -
<br />6315 MISCELLANEOUS PROFESSIONAL SER 2,594 6,342 1,769 3,000 3,000
<br />TOTAL PROFESSIONAL SERVICES 3,519 6,356 1,769 3,000 3,000
<br />COMMUNICATION
<br />6321 TELEPHONE 2,623 3,055 2,772 2,500 2,700
<br />6322 POSTAGE 1,145 1,264 1,389 1,700 1,500
<br />6323 CELLULAR PHONES 7,296 7,109 7,446 7,800 8,000
<br />TOTAL COMMUNICATION 11,064 11,428 11,607 12,000 12,200
<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 32,913 31,680 37,000 37,000
<br />TOTAL INSURANCE 28,000 32,913 31,680 37,000 37,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 48 57 754 500 500
<br />6383 OFFICE EQUIPMENT REPAIR 124 500 250
<br />6386 BRAKE REPAIR - 1,000 1,000
<br />6387 TIRE MOUNTING & BALANCING - - 100 -
<br />6388 OTHER VEHICLE REPAIR 4,994 4,541 6,272 7,000 7,000
<br />6389 TOWING SERVICES - 228 - 500 500
<br />TOTAL REPAIRS AND MAINTENANCE- LABOR 5,042 4,826 7,150 9,600 9,250
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 3,307 3,336 4,137 4,765 5,000
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 3,307 3,336 4,137 4,765 5,000
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL 4,529 4,562 4,854 4,860 5,000
<br />6415 OTHER EQUIPMENT RENTAL 21,141 24,069 18,434 32,000 22,500
<br />TOTAL RENTALS 25,670 28,631 23,288 36,860 27,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,968 2,616 3,172 , 2,500 3,000
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,968 2,616 3,172 2,500 3,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 9,684 3,539 3,755 4,935 4,500
<br />TOTAL CONTRACTED SERVICES 9,684 3,539 3,755 4,935 4,500
<br />Total OTHER SERVICES & CHARGES - _ _ 115,365 119,087 _112,884 135,060 128,550
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES 83,669 110,387 94,575 87,000 45,000
<br />6580 OTHER EQUIPMENT - - - 65,406
<br />TOTAL CAPITAL OUTLAY 83,669 110,387 94,575 87,000 110,406
<br />Total CAPITAL OUTLAY 83,669 110,387 94,575 87,000 110,406
<br />[DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 19,519 16,191 12,597 8,716 4,525
<br />TOTAL DEBT SERVICE 19,519 16,191 12,597 8,716 4,525
<br />Total DEBT SERVICE 19,519 16,191 12,597 8,716 4,525
<br />'TOTALEXPENDITURES & OTHER FINANCING 2,957,927 2,947,790 2,888,021 3,052,670 3,161,076I
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