Laserfiche WebLink
City of Ramsey <br /> 5-Year Proposed Budget Fiscal Years 2017-2021 <br /> FUND GENERAL DEPARTMENT: CIVIL DEFENSE <br /> FUNCTION: PUBLIC SAFETY <br /> BUDGET SUMMARY: <br /> Business Object 2015 2016 2017 2018 2019 2020 2021 %Change <br /> Description Budget Final Adopted <br /> Unit Account Requested Proposed Proposed Proposed Proposed 2017 to <br /> (Actuals) Budget Budget Budget Budget Budget Budget 2021 <br /> 0250 6251 BATTERIES $ - $ 1,800 $ 1,200 $ 2,000 $ 2,000 $ 2,000 $ 2,000 66.67% <br /> 0250 6275 OTHER EQUIPMENT PARTS 1,704 3,800 2,000 4,000 4,000 4,000 4,000 100.00% <br /> 0250 16361 IGENERAL LIABILITY/PROPERTY INS 52 100 100 150 200 250 300 200.00% <br /> 0250 16371 1 ELECTRIC UTILITIES 1,020 1,200 1,200 1,260 1,350 1,450 1,550 29.17% <br /> 0250 16382 IMACHINERY&EQUIPMENT REPAIR 1,952 5,000 3,000 3,500 4,000 4,500 5,000 66.67% <br /> Total Expenditure $ 4,728 $ 11,900 $ 7,500 $ 10,910 $ 11,550 $ 12,200 $ 12,850 71.33% <br /> 18 <br />