|
<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />I Fire Protection
<br />
<br />220 I
<br />
<br />GENERAL FWID 101- Public Safety
<br />
<br />.
<br />
<br />I 20041 f200Sl I2Oo6l I 20071 I
<br />. Actual . ~ ~ . Adopted. .
<br />
<br />2008
<br />Adopted
<br />
<br />Repair and Maintenance Supplies:
<br />6251 Batteries (VehiclelEauioment) - - - - .
<br />6253 Brakes - - - - -
<br />6255 Tires 1,142 . - - 500
<br />6257 Other Vehicle Parts 3,730 6,269 5,271 7500 7,500
<br />6259 Building MaintenanceIRenair Sunnlies - - - ... ... - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6266 SCBA Parts - 1,414 3,349 10,000 6,000
<br />6267 Other Street Maintenance Sunnlies - - - - -
<br />6269 Landscane Materials - - - - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other EQuipment Parts 675 549 1,251 2,000 2,000
<br />Total Repair & Maintenance SUDDlies 5,547 8,232 9,871 .19,500 16,000
<br />
<br />Small Tools and Minor E ui ment:
<br />6281 Small ToolsIMinor ui ment
<br />Total Small ToolslMinor E ui
<br />
<br />
<br />Merchandise For Resale"
<br />
<br />6291 I Culverts, Signs, Street Supplies - - - - -
<br />6293 I Maps - - - - -
<br />Total Merchandise For Resale - - - - -
<br />~:~:~~~:~:~:~:~;~:~;~;1;~:~:~:~:~:~:~:~:~:;:~:~:~:~:~:~:~:~:~:~:~:1:~:~:~:~;~:~:~:j:j:~:~:I:j:~:3~:i:j:j:~:~~:~:~:~:~:~:~:~:~:~:j:~:~:~:j:~:~~:~:~:~:~:~:~:j:j:j:j:~:;:j:~~:~*j:j:~:~:~ : j(t~:~:~:j:j:i:~:~:~:~:~:j:;:~:j:j:~: ;:;:::;:; :~:j:~:;:i:f.j:~:;:;:;:~*3~:j:j:j:j ;:~:~:;: :1:~:~:;:~:i:j:j:j:~:j:i:i:i:~:i:~:j:i:i =;:;:j=j= ~:j:i:i:i:3i:i:i:~:j:j:j:i~:i:~:i:i:;:~ :1;;:;=;; ;;1:~:j;~ j:;;i;;:;:;:~:~:~:~ :;:~:~:~:~:
<br />TOTAL SUPPLIES 59,394 89,595 142,657 127,450 I 12,050
<br />
<br />tij.:_~~$.tijW~:~:~$JtUt$::~:~~::::l:}tlt:~tt:ltttJ
<br />
<br />.
<br />
<br />Professional Services:
<br />
<br />630i Auditing and Accounting 1,928 2,543 2,558 2,800 2,800
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicallPsvchological Fees 5,515 2,661 7,794 8,000 8,000
<br />6306 Persoimel Testinl!lRecruitment - - - - -
<br />6315 Miscellaneous Professional Services - - - - -
<br />Total Professional Services. 7,443 5,204 10,352 10,800 10,800
<br />
<br />Communication:
<br />
<br />6321 Telephone 6,854 6,740 6,853 8,500 7,500
<br />6322 Postage 183 262 546 500 400
<br />6323 Cellular Phones 2,756 8,979 8,570 10,000 8,500
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges 2 2 (718 100 100
<br />Total Communication .9,795 15,983 15,251 19,100 16,500
<br />
<br />Emplo ee Reimbursements:
<br />6331 TravellMea1s!Lodging - ~ - - -
<br />6334 Mileage Reimbursement - 299 905 200 200
<br />6335 Training 20,623 20,271 27,582 25,500 23,000
<br />Total Employee Reimbursements 20,623 20,571 28,487 25,700 23,200
<br />
<br />Advertising and Publishine::
<br />6351 Lel!;al Notices Publishini! - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertisine: and Publishin~ - - - - -
<br />
<br />.
<br />
<br />
<br />Adopted December 11, 2007
<br />
<br />-129-
<br />
|