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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Building Inspection <br /> <br />I2i5D4l 120051 <br />~~ <br /> <br /> <br />240 I <br /> <br />. <br /> <br />2008 <br />Adopted <br /> <br />Repair and Maintenance Sunnlies: <br />6251 Batteries (VehiclelEouipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts 547 - - - - <br />6259 BuildiDl! MaintenancelRepair Suoolies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6266 SCBA Parts - - - - - <br />6267 Other Street Maintenance Suoolies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sign Reoair Materials - - - - - <br />6275 Other Eouinment Parts 68 - - - - <br />Total ReDair & Maintenance Supplies 615 - - - - <br /> <br />Small Tools aDd Minor E ui ment: <br />6281 Small ToolsfMinor 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 />~:j:j:~:;:~:~:~:~:~:~:~:i:~:~:~~:~:~:~:~:~:~:;:~:~:;:;:~:;:i:i:~:~:~:~:;:i:1:i:~:~:~:i:~:;:i:~:~:r:~:;:i:i:i:~:i:i:i:i:i:~:~:~:i:~:i:i:i:i:i:~:j:i:i:i:i:~:i:i:i:i:i:i:i:i:i:i:i:~:i:i:i:~:i:i:i :i:i:i:i:i:i;i:i:~:i:i:i:i:~:~:i:i:i:i: ......... : ;:i:1:~ ;i:i:i:~ :~:i:~:~~i:i:i:~:i:i: ~ >:=:=;:;: :i~:i:~:~:i:i:~:~i:i:~:i:if::i:i:i:i:i ::::::~: ~:i:i:i:i:i:i:i:i:i:i:fi:i:i:i@i:~ :::;:::;: i:i:~:~:i:i:;:i:~:;:i:i:i:i:i:i:j:i:~i: <br />TOTAL SUPPLIES 17,600 13,071 8,817 19,100 14,025 <br /> <br />~ij,t_~$.ttt>>:_~M~~n$:i.\J~:a~$:~:~:::tttt::::~:~:l:::~~::::t~:~:~:~:~:~~~~I <br /> <br />. <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Enl/;ineerinl!: Fees - - - - - <br />6304 Lel!:a1 Fees - - - - - <br />6305 Medical/Psvcholol!:icaI Fees - - - - - <br />6306 Personnel Testinl!:!Recruitment - - - - - <br />6315 Miscellaneous Professional Services 448 - 653 - - <br />Total Professional Services 448 - 653 - - <br /> <br />Communication: <br /> <br />6321 . Telephone 1,396 1,374 1,260 1,200 1,200 <br />6322 Postage 1,014 637 1,009 750 750 <br />6323 Cellular Phones 3,387 2,926 3,886 2,500 3,000 <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Lonl/; Distance Charl!:es 19 9 1 150 25 <br />Total Communication 5,816 4,946 6,156 4,600 4,975 <br /> <br />E <br /> <br />mplo ee Reimbursements: <br />6331 TravellMealsILodl!:inl!: - - - - - <br />6334 Mileal!:e Reimbursement 387 252 111 500 350 <br />6335 Traininl!: 3,464 4,831 6,952 8,000 7,000 <br />Total Emolovee Reimbursements 3,851 5,083 7,063 8,500 7,350 <br /> <br />Advertisinl!: and PublishiDl!: <br />6351 Lel!:a1 Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 HelD Wanted Advertisements - - - - - <br />Total Advertising and Publishing - - - - - <br /> <br />. <br /> <br /> <br /> <br />Adopted December 11,2007 <br /> <br />-137- <br />