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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 />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />140,000
<br />130,000
<br />120,000
<br />110,000
<br />100,000
<br />116,864
<br />116,864
<br />LEGAL SERVICES
<br />124,461
<br />124,461
<br />OTHER SERVICES & CHARGES
<br />131,016
<br />131,016
<br />"-2011 Actual- • -2012 Actual- II-2013 Actual- • -2014 Adopted- • -2015 Requested-
<br />131,200
<br />133,200
<br />131,200 133,200 1
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES
<br />TOTAL PROFESSIONAL SERVICES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />Total OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />6304 Legal Fees
<br />General Legal - Randall, Dehn, Goodrich
<br />General Legal - Ratwik, Roszak, & Maloney
<br />Prosecution - Randall, Dehn, Goodrich
<br />Other Legal - Kennedy & Graven, Personnel, etc.
<br />115,864 123,432 129,927 130,000
<br />115,864 123,432 129,927 130,000
<br />132,000
<br />132,000
<br />1,000 1,029 1,089 1,200 1,200
<br />1,000 1,029 1,089 1,200 1,200
<br />116,864 12 4, 461 131,016 131,200 13 3, 200
<br />116,864 12 4, 461 131,016 131,200
<br />133,200 1
<br />56,741
<br />56,202
<br />2,921
<br />115,864
<br />50,000 55,464
<br />68,000
<br />5,432
<br />123,432
<br />71,463
<br />3,000
<br />129,927
<br />55,000
<br />72,200
<br />4,000
<br />131,200
<br />57,000
<br />72,200
<br />4,000
<br />133,200
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