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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 />SUPPLIES 6,470 6,344 5,178 5,100 5,100
<br />OTHER SERVICES & CHARGES 1,011 663 1,049 1,450 1,350
<br />TOTAL EXPENDITURE BY OBJECT 7,481 7,007 6,227 6,550 6,450
<br />COMMUNITY ORIENTING POLICING
<br />8,000
<br />6,000
<br />4,000
<br />2,000
<br />N -2011 Actual- ■ -2012 Actual-
<br />■ -2013 Actual-
<br />■ -2014 Adopted-
<br />■ -2015 Proposed-
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />251
<br />-
<br />165
<br />250
<br />250
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />-
<br />29
<br />-
<br />50
<br />50
<br />TOTAL OFFICE SUPPLIES
<br />251
<br />29
<br />165
<br />300
<br />300
<br />OPERATING SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6,219
<br />6,315
<br />5,013
<br />4,700
<br />4,700
<br />TOTAL OPERATING SUPPLIES
<br />6,219
<br />6,315
<br />5,013
<br />4,700
<br />4,700
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />-
<br />-
<br />-
<br />100
<br />100
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />-
<br />-
<br />-
<br />100
<br />100
<br />Total SUPPLIES
<br />6,470
<br />6,344
<br />5,178
<br />5,100
<br />5,100
<br />OTHER SERVICES & CHARGES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />83
<br />72
<br />126
<br />200
<br />200
<br />TOTAL COMMUNICATION
<br />83
<br />72
<br />126
<br />200
<br />200
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL &LODGING
<br />533
<br />76
<br />821
<br />350
<br />400
<br />6335 TRAINING
<br />150
<br />412
<br />-
<br />500
<br />500
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />683
<br />488
<br />821
<br />850
<br />900
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />150
<br />58
<br />57
<br />100
<br />100
<br />TOTAL INSURANCE
<br />150
<br />58
<br />57
<br />100
<br />100
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />95
<br />45
<br />45
<br />100
<br />50
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />95
<br />45
<br />45
<br />100
<br />50
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />-
<br />-
<br />-
<br />200
<br />100
<br />TOTAL BOOKS AND PAMPHLETS
<br />-
<br />-
<br />-
<br />200
<br />100
<br />Total OTHER SERVICES & CHARGES
<br />1,011
<br />663
<br />1,049
<br />1,450
<br />1,350
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />7,481
<br />7,007
<br />6,227
<br />6,550
<br />6,450
<br />76 -280-
<br />SUPPLIES OTHER SERVICES & CHARGES
<br />
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