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FUND GENERAL <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />DEPARTMENT: COMMUNITY ORIENTATING POLICE <br />FUNCTION: <br />PUBLIC SAFETY <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted <br />Budget <br />2016 <br />Proposed <br />Budget <br />2017 <br />Proposed <br />Budget <br />2018 <br />Proposed <br />Budget <br />2019 <br />Proposed <br />Budget <br />2020 <br />Proposed <br />Budget <br />% Change <br />2016 to <br />2020 <br />0280 <br />6204 <br />STATIONERY, ENVELOPES & FORMS <br />$ - <br />$ 250 <br />$ 250 <br />$ - <br />$ - <br />$ - <br />$ - <br />-100.00% <br />0280 <br />6206 <br />FILM, MICROFILM, TAPES, DISKS <br />- <br />50 <br />50 <br />- <br />- <br />- <br />- <br />-100.00% <br />0280 <br />6241 <br />COMMUNITY POLICING SUPPLIES <br />6,025 <br />4,700 <br />7,000 <br />5,000 <br />5,500 <br />6,000 <br />6,500 <br />-7.14% <br />0280 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />- <br />100 <br />100 <br />- <br />- <br />- <br />- <br />-100.00% <br />0280 <br />6291 <br />CULVERTS, SIGNS, STREET SUPPLY <br />60 <br />- <br />- <br />- <br />- <br />- <br />- <br />0280 <br />6322 <br />POSTAGE <br />36 <br />200 <br />200 <br />100 <br />100 <br />100 <br />100 <br />-50.00% <br />0280 <br />6331 <br />TRAVEL &LODGING <br />99 <br />400 <br />400 <br />- <br />- <br />- <br />- <br />-100.00% <br />0280 <br />6335 <br />TRAINING <br />335 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />0280 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />66 <br />100 <br />100 <br />100 <br />125 <br />150 <br />175 <br />75.00% <br />0280 <br />6451 <br />MEMBERSHIP DUES <br />155 <br />50 <br />200 <br />250 <br />250 <br />250 <br />250 <br />25.00% <br />0280 <br />6471 <br />BOOKS & PAMPHLETS <br />- <br />100 <br />100 <br />- <br />- <br />- <br />- <br />-100.00% <br />Total Expenditure <br />$ 6,776 <br />$ 6,450 <br />$ 8,900 <br />$ 5,950 <br />$ 6,475 <br />$ 7,000 <br />$ 7,525 <br />-15.45% <br />21 <br />