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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />IpUBLIC SAFETY
<br />
<br />211-280
<br />
<br />GENERAL FUND 101
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />
<br />.
<br />
<br />11~~~ II
<br />
<br />2008
<br />, Adopted
<br />
<br />Reoair and Maintenance SuooUes:
<br />6251 Batteries (VehiclelEQuiomenO 379 156 322 1,600 2,200
<br />6253 Brakes 4,672 3,335 808 8,400 4.000
<br />6255 Tires 4,088 4,405 5,753 4,400 6,500
<br />6257 - Other_Vehicle Parts. -. 11,830 13,236 11,444 15,800 15,500
<br />6259 Building MaintenancelReoair Suoolies 679 1030 ' ~ -" --
<br />- - ' -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asohalt - - - - -
<br />6266 SCBA Parts - 1,414 3,349 10,000 6,000
<br />6267 Other Street Maintenance Suoolies/SCBA Parts - - - - -
<br />6269 Landscaoe Materials - - - - -
<br />6271 Sign Reoair Materials 3,354 1,380 890 4,000 4000
<br />6275 Other ElIuipment Parts 1,867 720 1,593 8,500 . 7,500
<br />Total Reoair & Maintenance Suoolies 26,868 24,645 25,189 52,700 45.700
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />6291 ICulverts, Signs, Street Suoolies 978 3,417 671 2,500 2,500
<br />6293 I Maos - - - - -
<br />Total Merchandise For Resale 978 3,417 671 2,500 ' 2,500
<br />............................................................................ ...................... ...... ............. ..... ................... .' ..... .............. ........ ...... .........-............ ..... ... ................-.......
<br />TOTAL SUPPLIES 239,885 265,272 335,422 345,150 333,475
<br />
<br />~~R:SfiRV:l.~~iMffl].i;'fQl~~$$.::::::::::::::::::::::::::::r:::::::::::::t:t:tt:::l
<br />
<br />.
<br />
<br />Professional Services
<br />
<br />6302 Auditing and Accounting 1,928 2,543 2,558 2,800 2,800
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medica1lPsvchological Fees 6115 4,365 9,568 10,850 10,800
<br />6306 Personnel TestingfRecruitrnent - - - - -
<br />6315 Miscellaneous Professional Services 448 - 1,480 - 20,000
<br />Total Professional Services 8,491 6,908 13,606 13,650 33,600
<br />
<br />Communication:
<br />
<br />6321 Teleohone 13,297 11,916 11,640 16,700 13,700
<br />6322 Postage 3,559 2,910 4,385' 4,050 3,950
<br />6323 Cellular Phones 12,544 20,246 22,866 24,248 21,948
<br />6324 Messenl!:er/Deliverv Service - - - - -
<br />6325 Long Distance Charges 123 127 (656l 500 375
<br />Total Communication 29,523 35,199 38,235 45,498 39,973
<br />
<br />Emolo ee Reimbursements:
<br />6331 TravellMealsILodging 2,055 6,309 2,552 5,550 5,550
<br />6334 Mileage Reimbursement 1,293 1,233 1,747 2,500 1,750
<br />6335 Training 37,132 38,734 47,894 50,800 47,300
<br />Total Emolovee Reimbursements 40,480 46,277 52,193 58,850 '54,600
<br />
<br />Advertising and PublishiDl~:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Helo Wanted Advertisements - - - - -
<br />Total Advertising and Publishing - - - - -
<br />
<br />.
<br />
<br />
<br />tAuto Insurance
<br />
<br />
<br />Adopted December 11, 2007
<br />
<br />-113-
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