Agenda - Council - 09/27/2016 - Laserfiche WebLink

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City of Ramsey 2017 Proposed General Fund Budget GENERAL FUND 101 - GENERAL GOVERNMENT LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION COMMUNITY ORIENTING POLICING 280 EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - SUPPLIES OFFICE SUPPLIES 6204 STATIONERY, ENVELOPES & FORMS 165 6206 FILM, MICROFILM, TAPES, DISKS TOTAL OFFICE SUPPLIES 165 OPERATING SUPPLIES 110 293 403 250 50 300 250 300 550 6241 COMMUNITY POLICING SUPPLIES 5,013 6,025 4,298 6,800 7,000 TOTAL OPERATING SUPPLIES 5,013 6,025 4,298 6,800 7,000 SMALL TOOLS AND MINOR EQUIPMENT 6281 SMALL TOOLS & MINOR EQUIPMENT - - TOTALSMALLTOOLSANDMINOREQUIPMENT - - MERCHANDISE FOR RESALE 6291 CULVERTS, SIGNS, STREET SUPPLY - 60 TOTAL MERCHANDISE FOR RESALE 60 Total SUPPLIES 5,178 6,085 4,701 7,200 7,650 100 100 100 100 OTHER SERVICES & CHARGES COMMUNICATION 6322 POSTAGE 126 36 132 200 200 TOTAL COMMUNICATION 126 36 132 200 200 EMPLOYEE REIMBURSEMENTS 6331 TRAVEL & LODGING 821 99 400 400 6335 TRAINING 335 460 500 500 TOTAL EMPLOYEE REIMBURSEMENTS 821 434 460 900 900 INSURANCE 6361 GENERAL LIABILITY/PROPERTY INS 57 66 69 100 100 TOTAL INSURANCE 57 66 69 100 100 DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 6451 MEMBERSHIP DUES 45 155 801 200 200 TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 45 155 801 200 200 BOOKS AND PAMPHLETS 6471 BOOKS & PAMPHLETS - - 45 100 100 TOTAL BOOKS AND PAMPHLETS 45 100 100 Total OTHER SERVICES & CHARGES 1,049 691 1,507 1,500 1,500 !TOTAL EXPENDITURES & OTHER FINANCING 6,227 6,776 6,208 8,700 9,150 BUDGET HIGHLIGHTS • No major changes GOALS OF CURRENT YEAR BUDGET: • Increase participation in community based programs Performance Measurements: # of participants attending Kids Safety Camp # of car seat inspections Night to Unite - # of Parties # of animals served at Pet Clinics 2015 Actual 2016 Estimatec 2017 Projected 138 115 141 51 52 52 43 44 46 260 265 265 -66