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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 <br />250 <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />SUPPLIES <br />REPAIR AND MAINTENANCE SUPPLIES <br />6251 BATTERIES <br />6275 OTHER EQUIPMENT PARTS <br />TOTAL REPAIR AND MAINTENANCE SUPPLIES <br />Total SUPPLIES <br />601 <br />576 1,008 1,704 <br />576 1,609 1,704 <br />576 1,609 1,704 <br />1,800 <br />3,800 <br />5,600 <br />5,600 <br />1,200 <br />2,000 <br />3,200 <br />3,200 <br />OTHER SERVICES & CHARGES <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS <br />TOTAL INSURANCE <br />UTILITIES <br />6371 ELECTRIC UTILITIES <br />TOTAL UTILITIES <br />REPAIRS AND MAINTENANCE - LABOR <br />6382 MACHINERY & EQUIPMENT REPAIR <br />TOTAL REPAIRS AND MAINTENANCE - LABOR <br />Total OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />20 50 52 100 100 <br />20 50 52 100 100 <br />1,089 <br />1,089 <br />1,026 <br />1,026 <br />1,020 <br />1,020 <br />1,200 <br />1,200 <br />1,200 <br />1,200 <br />540 2,481 1,952 5,000 3,000 <br />540 2,481 1,952 5,000 3,000 <br />1,649 3,557 3,024 6,300 4,300 <br />2,225 <br />5,166 <br />4,728 <br />11,900 <br />7,500 <br />BUDGET HIGHLIGHTS <br />• <br />No major changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• <br />Maintain infastructure of siren warning system <br />-60 <br />