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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 />COMMUNITY ORIENTING POLICING
<br />280
<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 />8,000
<br />6,000
<br />4,000
<br />2,000
<br />6,470
<br />1,011
<br />7,481
<br />6,344
<br />663
<br />7,007
<br />COMMUNITY ORIENTING POLICING
<br />I 1 I
<br />SUPPLIES
<br />5,178
<br />1,049
<br />6,227
<br />OTHER SERVICES & CHARGES
<br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested-
<br />5,100
<br />1,450
<br />6,550
<br />5,100
<br />1,350
<br />6,450
<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 />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />251 165 250
<br />29 50
<br />251 29 165 300
<br />6,219
<br />6,219
<br />6,470
<br />6,315 5,013
<br />6,315 5,013
<br />6,344 5,178
<br />250
<br />50
<br />300
<br />4,700 4,700
<br />4,700 4,700
<br />100 100
<br />100 100
<br />5,100 5,100
<br />COMMUNICATION
<br />6322 POSTAGE 83 72 126 200 200
<br />TOTAL COMMUNICATION 83 72 126 200 200
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 533 76 821 350 400
<br />6335 TRAINING 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 />TOTAL INSURANCE 150 58 57 100 100
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 95 45 45 100 50
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 95 45 45 100 50
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - - - 200 100
<br />TOTAL BOOKS AND PAMPHLETS 200 100
<br />Total OTHER SERVICES & CHARGES 1,011 663 1,049 1,450 1,350
<br />!TOTAL EXPENDITURES & OTHER FINANCING 7,481
<br />7,007 6,227
<br />6,550 6,450
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