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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 /> COMMUNITY ORIENTING POLICING 280 <br /> EXPENDITURE BY O: - - <br /> SUPPLIES <br /> OFFICE SUPPLIES <br /> 6204 STATIONERY,ENVELOPES&FORMS 165 - 110 250 250 <br /> 6206 FILM,MICROFILM,TAPES,DISKS - - 293 50 300 <br /> TOTAL OFFICE SUPPLIES 165 - 403 300 550 <br /> OPERATING SUPPLIES <br /> 6241 COMMUNITY POLICING SUPPLIES 5,013 6,025 4,298 6,800 7,000 <br /> TOTAL OPERATING SUPPLIES 5,013 6,025 4,298 6,800 7,000 <br /> SMALL TOOLS AND MINOR EQUIPMENT <br /> 6281 SMALL TOOLS&MINOR EQUIPMENT - - - 100 100 <br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT - - - 100 100 <br /> MERCHANDISE FOR RESALE <br /> 6291 CULVERTS,SIGNS,STREET SUPPLY - 60 - - - <br /> TOTAL MERCHANDISE FOR RESALE - 60 - - - <br /> Total SUPPLIES 5,178 6,085 4,701 7,200 7,650 <br /> OTHER SERVICES&CHARGES <br /> COMMUNICATION <br /> 6322 POSTAGE 126 36 132 200 200 <br /> TOTAL COMMUNICATION 126 36 132 200 200 <br /> EMPLOYEE REIMBURSEMENTS <br /> 6331 TRAVEL&LODGING 821 99 - 400 400 <br /> 6335 TRAINING - 335 460 500 500 <br /> TOTAL EMPLOYEE REIMBURSEMENTS 821 434 460 900 900 <br /> INSURANCE <br /> 6361 GENERAL LIABILITY/PROPERTY INS 57 66 69 100 100 <br /> TOTAL INSURANCE 57 66 69 100 100 <br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES <br /> 6451 MEMBERSHIP DUES 45 155 801 200 200 <br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 45 155 801 200 200 <br /> BOOKSAND PAMPHLETS <br /> 6471 BOOKS&PAMPHLETS - - 45 100 100 <br /> TOTAL BOOKS AND PAMPHLETS - - 45 100 100 <br /> Total OTHER SERVICES&CHARGES 1,049 691 1,507 1,500 1,500 <br /> TOTAL EXPENDITURES&OTHER FINANCING 6,227 6,776 6,208 8,700 9,150 <br /> BUDGET HIGHLIGHTS <br /> • No major changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Increase participation in community based programs <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> #of participants attending Kids Safety Camp 138 115 141 <br /> #of car seat inspections 51 52 52 <br /> Night to Unite-#of Parties 43 44 46 <br /> #of animals served at Pet Clinics 260 265 265 <br /> -67 <br />