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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> POLICE PROTECTION 211
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 2,661 3,772 3,111 4,000 4,500
<br /> 6334 MILEAGE REIMBURSEMENT 161 307 - 500 500
<br /> 6335 TRAINING 23,504 18,127 19,974 22,500 22,500
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 26,326 22,206 23,085 27,000 27,500
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 31,680 34,709 38,561 38,000 40,000
<br /> TOTAL INSURANCE 31,680 34,709 38,561 38,000 40,000
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 754 120 417 500 500
<br /> 6383 OFFICE EQUIPMENT REPAIR 124 - - 250 250
<br /> 6386 BRAKE REPAIR - - - 1,000 1,000
<br /> 6388 OTHER VEHICLE REPAIR 6,272 8,823 7,716 9,000 10,000
<br /> 6389 TOWING SERVICES - 11 344 500 500
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 7,150 8,954 8,477 11,250 12,250
<br /> REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 4,137 2,994 5,904 4,000 5,000
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 4,137 2,994 5,904 4,000 5,000
<br /> RENTALS
<br /> 6413 OFFICE EQUIPMENT RENTAL 4,854 6,387 5,170 6,500 6,500
<br /> 6415 OTHER EQUIPMENT RENTAL 18,434 16,086 22,660 26,000 33,000
<br /> TOTAL RENTALS 23,288 22,473 27,830 32,500 39,500
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 3,172 3,103 3,376 3,500 3,500
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 3,172 3,103 3,376 3,500 3,500
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES 3,755 3,449 3,360 5,000 5,000
<br /> TOTAL CONTRACTED SERVICES 3,755 3,449 3,360 5,000 5,000
<br /> Total OTHER SERVICES&CHARGES 112,884 111,831 123,192 138,450 149,950
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6550 MOTORVEHICLES 94,575 86,715 42,673 92,000 91,000
<br /> 6580 OTHER EQUIPMENT - - 63,716 51,906 51,906
<br /> TOTAL CAPITAL OUTLAY 94,575 86,715 106,389 143,906 142,906
<br /> Total CAPITAL OUTLAY 94,575 86,715 106,389 143,906 142,906
<br /> DEBT SERVICE
<br /> DEBT SERVICE
<br /> 6603 OTHER L.T.OBLIGATION PRINCIPA 12,597 8,716 4,525 - -
<br /> TOTAL DEBT SERVICE 12,597 8,716 4,525 -Total DEBT SERVICE 12,597 8,716 4,525 - -
<br /> TOTAL EXPENDITURES&OTHER FINANCING 2,888,021 2,929,720 3,027,457 3,271,116 3,428,777
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