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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 />CIVIL DEFENSE
<br />250
<br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />7,000
<br />6,000
<br />5,000
<br />4,000
<br />3,000
<br />2,000
<br />1,000
<br />SUPPLIES
<br />1
<br />2,481
<br />3,586
<br />6,067
<br />CIVIL DEFENSE
<br />789
<br />2,663
<br />3,452
<br />576
<br />1,649
<br />2,225
<br />5,985
<br />6,300
<br />12,285
<br />OTHER SERVICES & CHARGES
<br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested-
<br />6, 000
<br />6,300
<br />12,300 1
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />Total SUPPLIES
<br />935
<br />1,546
<br />2,481
<br />2,481
<br />139
<br />650
<br />789
<br />789
<br />576
<br />576
<br />576
<br />1,985
<br />4,000
<br />5,985
<br />5,985
<br />2,000
<br />4,000
<br />6,000
<br />6,000
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 300 29 20 100 100
<br />TOTAL INSURANCE 300 29 20 100 100
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 1,176 1,089 1,089 1,200 1,200
<br />TOTAL UTILITIES 1,176 1,089 1,089 1,200 1,200
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 2,110 1,545 540 5,000 5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 2,110 1,545 540 5,000 5,000
<br />Total OTHER SERVICES & CHARGES 3,586 2,663 1,649 6,300 6,300
<br />'TOTAL EXPENDITURES & OTHER FINANCING 6,067
<br />3,452 2,225
<br />12,285 12,300
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