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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 <br />Page 77 <br />- 280 - <br />