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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />2016 Requested Budget <br />LEGAL <br />GENERAL GOVERNMENT <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0161 <br />6304 <br />LEGAL FEES <br />$ 122,341 <br />$ 132,000 <br />$ 134,000 <br />$ 2,000 <br />0161 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />1,199 <br />1,200 <br />1,300 <br />100 <br />Total Expenditure <br />$ 123,540 <br />$ 133,200 <br />$ 135,300 <br />$ 2,100 <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />BUDGET HIGHLIGHTS <br />I• Slight increase due to request for services outside of retainer <br />GOALS OF CURRENT YEAR BUDGET: <br />I• Ensure city compliance with all laws <br />12 <br />