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CITY OF RAMSEY <br />Business Object Description <br />Unit Account <br />0280 <br />6204 <br />STATIONERY, ENVELOPES & FORMS <br />0280 <br />6206 <br />FILM, MICROFILM. TAPES, DISKS <br />0280 <br />6241 <br />COMMUNITY POLICING SUPPLIES <br />0280 <br />6291 <br />CULVERTS, SIGNS, STREET SUPPLY <br />0280 <br />6322 <br />POSTAGE <br />0280 <br />6323 <br />CELLULAR PHONES <br />0280 <br />6331 <br />TRAVEL &LODGING <br />02 80 <br />6334 <br />MILEAGE REIMBURSEMENT <br />0280 <br />6335 <br />TRAINING <br />0280 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />0280 <br />6451 <br />MEMBERSHIP DUES <br />,...�,, <br />ae11 <br />ROOKS & PAMPHLETS _ <br />GENERALFUND <br />FIVE YEAR BUDGET <br />2015 -2019 <br />% Change <br />Adopted <br />2015 <br />Budget 2016 <br />Bud et 2017 <br />9 <br />Budget 2018 <br />Budget2019 <br />from 2015 <br />to 2019 <br />Actual <br />Actual Actual <br />2013 <br />2014 <br />Proposed <br />2011 <br />2012 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />- <br />- 100.00° <br />250.70 <br />0.00 <br />165.00 <br />250.00 <br />50.00 <br />50.00 <br />_ <br />4,800.00 <br />4,800.00 <br />2.13° <br />0.00 <br />29 20 <br />0.00 <br />4,700,00 <br />4,700.00 <br />4,800.00 <br />4,800.00 <br />' <br />- <br />- 100.00 a <br />6,219.17 <br />6,315.32 <br />5,013.00 <br />100.00 <br />- <br />- <br />200.00 <br />200 00 <br />0.00 <br />0.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />83.03 <br />71.53 <br />6.00 <br />126.00 <br />- <br />350.00 <br />350.00 <br />.00 <br />- 12.50' <br />0.00 <br />0.00 <br />350.00 <br />400.00 <br />400.00 <br />350.00 <br />_ <br />532.69 <br />76.49 <br />821.00 <br />- <br />_ <br />500.00 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />175.00 <br />200.00 <br />100.00 <br />150.00 <br />411.84 <br />100.00 <br />100.00 <br />125.00 <br />150.00 <br />50.00 <br />50.00 <br />48.63 <br />57.93 <br />57.00 <br />100.00 <br />50.00 <br />50.00 <br />50.00 <br />100.00 <br />100.00 <br />95.00 <br />45.00 <br />45.00 <br />200.00 <br />100.00 <br />100.00 <br />100.00 <br />6 425.00 <br />6 450.00 <br />0.0 <br />0.00 <br />0.00 <br />0.00 <br />�. 0 <br />a Arn.nn I <br />6,425.00 <br />6 400.00 <br />