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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />CIVIL DEFENSE 250
<br />SUPPLIES 2,481 789 576 5,985 6,000
<br />OTHER SERVICES & CHARGES 3,586 2,663 1,649 6,300 6,300
<br />TOTAL EXPENDITURE BY OBJECT 6,067 3,452 2,225 12,285 12,300
<br />CIVIL DEFENSE
<br />7,000
<br />6,000
<br />5,000
<br />4,000
<br />3,000
<br />2,000
<br />1,000
<br />0 -2011 Actual- 0 -2012 Actual-
<br />EXPENDITURE BY OBJECT
<br />-2013 Actual-
<br />0 -2014 Adopted-
<br />-2015 Proposed-
<br />SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />935
<br />139
<br />-
<br />1,985
<br />2,000
<br />6275 OTHER EQUIPMENT PA
<br />1,546
<br />650
<br />576
<br />4,000
<br />4,000
<br />TOTAL REPAIR AND MAINTENANC SUPPLIES
<br />2,481
<br />789
<br />576
<br />5,985
<br />6,000
<br />Total SUPPLIES
<br />2,481
<br />789
<br />576
<br />5,985
<br />6,000
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERA LIABILITY /PROPERTY INS
<br />300
<br />29
<br />20
<br />100
<br />100
<br />TOTAL INSURANCE
<br />300
<br />29
<br />20
<br />100
<br />100
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />1,176
<br />1,089
<br />1,089
<br />1,200
<br />1,200
<br />TOTAL UTILITIES
<br />1,176
<br />1,089
<br />1,089
<br />1,200
<br />1,200
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />2,110
<br />1,545
<br />540
<br />5,000
<br />5,0
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />2,110
<br />1,545
<br />540
<br />5,000
<br />5,000
<br />Total OTHER SERVICES & CHARGES
<br />3,586
<br />2,663
<br />1,649
<br />6,300
<br />6,300
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />6,067
<br />3,452
<br />2,225
<br />12,285
<br />12,300
<br />73 -250-
<br />SUPPLIES OTHER SERVICES & CHARGES
<br />
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