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City of Ramsey <br /> 5-Year Proposed Budget Fiscal Years 2017-2021 <br /> FUND GENERAL DEPARTMENT: COMMUNITY ORIENTATING POLICE <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 /> 0280 6204 STATIONERY,ENVELOPES&FORMS $ 110 $ 250 $ 250 $ $ $ $ -100.00% <br /> 0280 6206 FILM,MICROFILM,TAPES,DISKS 293 50 300 -100.00% <br /> 0280 16241 COMMUNITY POLICING SUPPLIES 4,298 6,800 7,000 7,140 7,283 7,428 7,577 8.24% <br /> 0280 6281 SMALL TOOLS&MINOR EQUIPMENT - 100 100 - - - - -100.00% <br /> 0280 6322 POSTAGE 132 200 200 200 200 200 200 <br /> 0280 6331 TRAVEL&LODGING - 400 400 400 400 400 400 <br /> 0280 6335 TRAINING 460 500 500 500 500 500 500 <br /> 0280 6361 GENERAL LIABILITY/PROPERTY INS 69 100 100 103 106 109 113 1 12.55% <br /> 0280 6451 IMEMBERSHIP DUES 801 200 200 250 250 250 250 25.00% <br /> 0280 6471 BOOKS&PAMPHLETS 45 100 100 100 100 100 100 <br /> Total Expenditure $ 6,208 $ 8,700 $ 9,150 $ 8,693 $ 8,839 $ 8,988 $ 9,140 -0.11% <br /> 21 <br />