Laserfiche WebLink
City of Ramsey 2017 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 /> EXPENDITURE BY•: SUB-FUNCTIONS <br /> SUPPLIES <br /> REPAIR AND MAINTENANCE SUPPLIES <br /> 6251 BATTERIES - 601 - 1,800 1,200 <br /> 6275 OTHER EQUIPMENT PARTS 576 1,008 1,704 3,800 2,000 <br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 576 1,609 1,704 5,600 3,200 <br /> Total SUPPLIES 576 1,609 1,704 5,600 3,200 <br /> OTHER SERVICES&CHARGES <br /> INSURANCE <br /> 6361 GENERAL LIABILITY/PROPERTY INS 20 50 52 100 100 <br /> TOTAL INSURANCE 20 50 52 100 100 <br /> UTILITIES <br /> 6371 ELECTRIC UTILITIES 1,089 1,026 1,020 1,200 1,200 <br /> TOTAL UTILITIES 1,089 1,026 1,020 1,200 1,200 <br /> REPAIRS AND MAINTENANCE-LABOR <br /> 6382 MACHINERY&EQUIPMENT REPAIR 540 2,481 1,952 5,000 3,000 <br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 540 2,481 1,952 5,000 3,000 <br /> Total OTHER SERVICES&CHARGES 1,649 3,557 3,024 6,300 4,300 <br /> TOTAL EXPENDITURES&OTHER FINANCING 2,225 5,166 4,728 11,900 7,500 <br /> BUDGET HIGHLIGHTS <br /> • No major changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Maintain infastructure of siren warning system <br /> 60 <br />