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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-FunCtion
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<br />2111
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<br />GENERAL FUND 101 - Public Safety
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<br />I Police Protection
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<br />I 2004 I f200Sl
<br />Actual ~ .
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<br />2006
<br />Actual
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<br />Repair and Maintenance SunnUes:
<br />6251 Batteries lVehic1etEauiomenO 138 156 322 400 1,200
<br />6253 Brakes 4,672 3,335 808 8,400 4,000
<br />6255 Tires 2,946 4,405 5,753 4,400 6000
<br />6257 Other Vehicle Parts 7,553 6,967 6,173 8,300 8,000
<br />6259 BuUdinlZ MaintenancelReoair Suoolies 679 - 1,030 - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asohalt - - - - -
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Suoolies - - - - -
<br />6269 Landscaoe Materials - - - - -
<br />6271 SilZO Reoair Materials - - - - -
<br />6275 Other Eauioment Parts 1,124 171 342 500 500
<br />Total Reoair & Maintenance Supplies 17,112 15,033 14,428 22,000 19,700
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<br />Small Tools and Mioor E ui ment:
<br />6281 Small ToolslMinor ui ment
<br />Total Small ToolslMinor E ui
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<br />Merchandise For Resale:
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<br />6291 I Culverts, SilZns, Street Supplies 500 - - - -
<br />6293 I MaDs - - - - -
<br />Total Merchandise For Resale 500 - - - -
<br />~:;:;:~:~:~:~:~:~:~:~~:~:;:~:;:;:;:;:~~:~:~:::~~:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:~~:;:;:;:~:;:~;:;:;:::;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:~:;:;:;:~:;:;:;:;:;:;:~:;:;:;:;:;:;:;:; .................... :.:.:.:.; :;:;:;:;:;:;:;:;:;:;:~;:;:;:~~:;:;:~:~ :;:;:;:;:i:~;:~ :;:;:;:;:;:;:~:~:;:;:~:; .:.:.:.:. ;:;:;;;:;:;:;:;:;:;:~:;:::;:;:;:;:~~:~; :;:;:;:;: ;:;:;;;:;:;:;:;:;:~~:;:;:~:;:~:;:;:;:;:
<br />:;:;:;:::::::::;:::::::::;:::::::::::::: ::::::::. .:.:.:.:. :::::::::
<br />TOTAL SUPPLIES 123,504 126,140 149,275 148,450 163,450
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<br />Professional Services:
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<br />6302 AuditinlZ and Accounting - - - - -
<br />6303 EnlZineerinlZ Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medica1lPsvchololZical Fees 600 1,704 1,774 2,850 2,800
<br />6306 Personnel Testine/Recruitmerit - - - - -
<br />6315 Miscellaneous Professional Services - - - - 20,000
<br />Total Professional Services 600 1,704 1,774 2,850 22,800
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<br />Communication:
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<br />6321 Teleohone 5,047 3,802 3,527 7,000 5,000
<br />6322 PostalZe 1,464 1,528 2,044 1,800 1,800
<br />6323 Cellular Phones 6,401 7,283 9,209 9,300 8,000
<br />6324 MessenlZerlDeliverv Service . - - - - -
<br />6325 LonlZ Distance CharlZes 102 116 61 250 250
<br />Total Communication 13,014 12,729 14,841 18,350 15,050
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<br />mOlo ee elm ursements:
<br />6331 TravellMea1s1LodlZinlZ 1,620 5,640 1,890 5,000 5,000
<br />6334 Mileage Reimbursement 761 486 576 1,500 1,000
<br />6335 Training 12,480 12,960 13,060 16,600 16,600
<br />Total Emoloyee Reimbursements 14,861 19,08(1 15,526 23,100 22,600
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<br />Advertising and PublishinlZ:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted AdvertisementS - - - - -
<br />. Total Advertising and Publishing - - - - -
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<br />Adopted December 11, 2007
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<br />-119-
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