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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
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES
<br />KARIN
<br />SUPPLIES
<br />2,564,443
<br />174,931
<br />115,365
<br />83,669
<br />19,519
<br />2,957,927
<br />POLICE PROTECTION
<br />2,560,012
<br />142,113
<br />119,087
<br />110,387
<br />16,191
<br />2,947,790
<br />IM
<br />OTHER SERVICES & CHARGES
<br />2,489,317
<br />178,648
<br />112,884
<br />94,575
<br />12,597
<br />2,888,021
<br />MI
<br />CAPITAL OUTLAY
<br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested-
<br />2,634,294
<br />187,600
<br />135,060
<br />87,000
<br />8,716
<br />3,052,670
<br />DEBT SERVICE
<br />2,717,752
<br />173,250
<br />128,550
<br />110,406
<br />4,525
<br />3,134,483 I
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